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INSERT INTO `balance_libro` VALUES (24569,8328,40916,88171,3,24209,'App\\Models\\Receipt',24209,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-09','2025-10-09',54119.98,NULL,NULL,1,'2025-11-19 17:30:56','2025-11-19 17:30:56',NULL),(24570,8328,40916,88171,3,24210,'App\\Models\\Receipt',24210,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-09','2025-10-09',100000.00,NULL,NULL,1,'2025-11-19 17:30:56','2025-11-19 17:30:56',NULL),(24571,8328,40916,88171,3,24211,'App\\Models\\Receipt',24211,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-10','2025-10-10',200000.00,NULL,NULL,1,'2025-11-19 17:30:56','2025-11-19 17:30:56',NULL),(24572,8328,40916,88171,3,24212,'App\\Models\\Receipt',24212,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-13','2025-10-13',18150.00,NULL,NULL,1,'2025-11-19 17:30:56','2025-11-19 17:30:56',NULL),(24573,8328,40916,88171,3,24213,'App\\Models\\Receipt',24213,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-13','2025-10-13',976095.50,NULL,NULL,1,'2025-11-19 17:30:56','2025-11-19 17:30:56',NULL),(24574,8328,40916,88171,3,24214,'App\\Models\\Receipt',24214,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-14','2025-10-14',224230.75,NULL,NULL,1,'2025-11-19 17:30:56','2025-11-19 17:30:56',NULL),(24575,8328,40916,88171,3,24215,'App\\Models\\Receipt',24215,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',154650.00,NULL,NULL,1,'2025-11-19 17:30:56','2025-11-19 17:30:56',NULL),(24576,8328,40916,88171,3,24216,'App\\Models\\Receipt',24216,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-21','2025-10-21',284176.32,NULL,NULL,1,'2025-11-19 17:30:57','2025-11-19 17:40:45','2025-11-19 17:40:45'),(24577,8328,40916,88171,3,24217,'App\\Models\\Receipt',24217,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-21','2025-10-21',337959.62,NULL,NULL,1,'2025-11-19 17:30:57','2025-11-19 17:30:57',NULL),(24578,8328,40916,88171,3,24218,'App\\Models\\Receipt',24218,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',469499.30,NULL,NULL,1,'2025-11-19 17:30:57','2025-11-19 17:30:57',NULL),(24579,8328,40916,88171,3,24219,'App\\Models\\Receipt',24219,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-27','2025-10-27',52446.00,NULL,NULL,1,'2025-11-19 17:30:57','2025-11-19 17:30:57',NULL),(24580,8328,40916,88171,3,24220,'App\\Models\\Receipt',24220,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',65538.81,NULL,NULL,1,'2025-11-19 17:30:57','2025-11-19 17:30:57',NULL),(24581,8328,40916,88171,3,24221,'App\\Models\\Receipt',24221,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',91113.94,NULL,NULL,1,'2025-11-19 17:30:57','2025-11-19 17:30:57',NULL),(24582,8328,40916,88171,3,24222,'App\\Models\\Receipt',24222,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',138722.52,NULL,NULL,1,'2025-11-19 17:30:57','2025-11-19 17:30:57',NULL);

--
-- Table structure for table `balance_libro_details`
--

CREATE TABLE `balance_libro_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `balance_libro_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `conta_tipo_asiento_id` int(10) unsigned NOT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `balance_libro_details_person_id_foreign` (`person_id`),
  KEY `balance_libro_details_period_id_foreign` (`period_id`),
  KEY `balance_libro_details_conta_tipo_asiento_id_foreign` (`conta_tipo_asiento_id`),
  KEY `balance_libro_details_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `balance_libro_details_saldo_id_foreign` (`saldo_id`),
  KEY `balance_libro_details_balance_libro_id_foreign` (`balance_libro_id`),
  CONSTRAINT `balance_libro_details_balance_libro_id_foreign` FOREIGN KEY (`balance_libro_id`) REFERENCES `balance_libro` (`id`) ON DELETE CASCADE,
  CONSTRAINT `balance_libro_details_conta_tipo_asiento_id_foreign` FOREIGN KEY (`conta_tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`),
  CONSTRAINT `balance_libro_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `balance_libro_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `balance_libro_details_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `balance_libro_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=75980 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `balance_libro_details`
--

INSERT INTO `balance_libro_details` VALUES (1,8328,1,40741,33365,3,217,1,304.59,NULL,'2023-01-19 00:04:33','2023-01-19 00:06:56','2023-01-19 00:06:56'),(2,8328,1,40741,33365,3,68,1,63.96,NULL,'2023-01-19 00:04:33','2023-01-19 00:06:56','2023-01-19 00:06:56'),(3,8328,1,40741,33365,3,57,2,368.55,NULL,'2023-01-19 00:04:33','2023-01-19 00:06:56','2023-01-19 00:06:56'),(4,8328,2,40741,33365,3,250,1,26400.00,NULL,'2023-01-19 00:04:33','2023-01-19 18:27:25','2023-01-19 18:27:25'),(5,8328,2,40741,33365,3,57,2,26400.00,NULL,'2023-01-19 00:04:33','2023-01-19 18:27:25','2023-01-19 18:27:25'),(6,8328,3,40741,33365,3,217,1,15603.30,NULL,'2023-01-19 00:04:33','2023-01-19 00:07:14','2023-01-19 00:07:14'),(7,8328,3,40741,33365,3,68,1,3276.69,NULL,'2023-01-19 00:04:33','2023-01-19 00:07:14','2023-01-19 00:07:14'),(8,8328,3,40741,33365,3,57,2,18879.99,NULL,'2023-01-19 00:04:33','2023-01-19 00:07:14','2023-01-19 00:07:14'),(9,8328,4,40741,33365,3,217,1,10742.15,NULL,'2023-01-19 00:04:33','2023-01-19 00:13:38','2023-01-19 00:13:38'),(10,8328,4,40741,33365,3,68,1,2255.85,NULL,'2023-01-19 00:04:33','2023-01-19 00:13:38','2023-01-19 00:13:38'),(11,8328,4,40741,33365,3,217,1,322.26,NULL,'2023-01-19 00:04:33','2023-01-19 00:13:38','2023-01-19 00:13:38'),(12,8328,4,40741,33365,3,57,2,13320.26,NULL,'2023-01-19 00:04:33','2023-01-19 00:13:38','2023-01-19 00:13:38'),(13,8328,5,40741,33365,3,250,1,0.00,NULL,'2023-01-19 00:04:33','2023-01-19 00:06:34','2023-01-19 00:06:34'),(14,8328,5,40741,33365,3,250,1,1150.00,NULL,'2023-01-19 00:04:33','2023-01-19 00:06:34','2023-01-19 00:06:34'),(15,8328,5,40741,33365,3,57,2,1150.00,NULL,'2023-01-19 00:04:33','2023-01-19 00:06:34','2023-01-19 00:06:34'),(16,8328,6,40741,33365,3,217,1,10883.70,NULL,'2023-01-19 00:04:33','2023-01-19 00:12:46','2023-01-19 00:12:46'),(17,8328,6,40741,33365,3,68,1,2938.60,NULL,'2023-01-19 00:04:33','2023-01-19 00:12:46','2023-01-19 00:12:46'),(18,8328,6,40741,33365,3,217,1,1117.00,NULL,'2023-01-19 00:04:33','2023-01-19 00:12:46','2023-01-19 00:12:46'),(19,8328,6,40741,33365,3,57,2,14939.30,NULL,'2023-01-19 00:04:33','2023-01-19 00:12:46','2023-01-19 00:12:46'),(20,8328,7,40741,33365,3,217,1,140320.37,NULL,'2023-01-19 00:04:33','2023-01-19 00:07:07','2023-01-19 00:07:07'),(21,8328,7,40741,33365,3,68,1,14733.64,NULL,'2023-01-19 00:04:33','2023-01-19 00:07:07','2023-01-19 00:07:07'),(22,8328,7,40741,33365,3,57,2,155054.01,NULL,'2023-01-19 00:04:33','2023-01-19 00:07:07','2023-01-19 00:07:07'),(23,8328,8,40741,33365,3,250,1,30000.00,NULL,'2023-01-19 00:04:33','2023-01-19 18:27:25','2023-01-19 18:27:25'),(24,8328,8,40741,33365,3,57,2,30000.00,NULL,'2023-01-19 00:04:33','2023-01-19 18:27:25','2023-01-19 18:27:25'),(25,8328,9,40741,33365,3,217,1,4733.11,NULL,'2023-01-19 00:04:33','2023-01-19 00:10:24','2023-01-19 00:10:24'),(26,8328,9,40741,33365,3,68,1,993.95,NULL,'2023-01-19 00:04:33','2023-01-19 00:10:24','2023-01-19 00:10:24'),(27,8328,9,40741,33365,3,57,2,5727.06,NULL,'2023-01-19 00:04:33','2023-01-19 00:10:24','2023-01-19 00:10:24'),(28,8328,10,40741,33365,3,250,1,28500.00,NULL,'2023-01-19 00:04:33','2023-01-19 00:08:24','2023-01-19 00:08:24'),(29,8328,10,40741,33365,3,57,2,28500.00,NULL,'2023-01-19 00:04:33','2023-01-19 00:08:24','2023-01-19 00:08:24'),(30,8328,11,40741,33365,2,96,2,304.59,NULL,'2023-01-19 00:05:11','2023-01-19 00:06:11','2023-01-19 00:06:11'),(31,8328,11,40741,33365,2,67,2,63.96,NULL,'2023-01-19 00:05:11','2023-01-19 00:06:11','2023-01-19 00:06:11'),(32,8328,11,40741,33365,2,13,1,368.55,NULL,'2023-01-19 00:05:11','2023-01-19 00:06:11','2023-01-19 00:06:11'),(33,8328,12,40741,33365,2,218,2,26400.00,NULL,'2023-01-19 00:05:11','2023-01-19 00:06:11','2023-01-19 00:06:11'),(34,8328,12,40741,33365,2,13,1,26400.00,NULL,'2023-01-19 00:05:11','2023-01-19 00:06:11','2023-01-19 00:06:11'),(35,8328,13,40741,33365,2,96,2,15603.30,NULL,'2023-01-19 00:05:11','2023-01-19 00:06:11','2023-01-19 00:06:11'),(36,8328,13,40741,33365,2,67,2,3276.69,NULL,'2023-01-19 00:05:11','2023-01-19 00:06:11','2023-01-19 00:06:11');
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