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INSERT INTO `balance_libro` VALUES (2753,NULL,40836,64154,3,2729,'App\\Models\\Receipt',2729,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-13','2023-12-13',137190.03,NULL,NULL,1,'2024-05-13 22:53:40','2024-05-13 22:53:40',NULL),(2754,NULL,40836,64154,3,2730,'App\\Models\\Receipt',2730,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-14','2023-12-14',99500.89,NULL,NULL,1,'2024-05-13 22:53:40','2024-05-13 22:53:40',NULL),(2755,NULL,40836,64154,3,2731,'App\\Models\\Receipt',2731,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-14','2023-12-14',707110.60,NULL,NULL,1,'2024-05-13 22:53:40','2024-05-13 22:53:40',NULL),(2756,NULL,40836,64154,3,2732,'App\\Models\\Receipt',2732,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-14','2023-12-14',82917.41,NULL,NULL,1,'2024-05-13 22:53:40','2024-05-13 22:53:40',NULL),(2757,NULL,40836,64154,3,2733,'App\\Models\\Receipt',2733,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-14','2023-12-14',510345.82,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2758,NULL,40836,64154,3,2734,'App\\Models\\Receipt',2734,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',149101.04,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2759,NULL,40836,64154,3,2735,'App\\Models\\Receipt',2735,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',1218165.25,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2760,NULL,40836,64154,3,2736,'App\\Models\\Receipt',2736,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-15','2023-12-15',9000.00,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2761,NULL,40836,64154,3,2737,'App\\Models\\Receipt',2737,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-16','2023-12-16',15500.10,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2762,NULL,40836,64154,3,2738,'App\\Models\\Receipt',2738,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-17','2023-12-17',36536.87,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2763,NULL,40836,64154,3,2739,'App\\Models\\Receipt',2739,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-18','2023-12-18',61665.73,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2764,NULL,40836,64154,3,2740,'App\\Models\\Receipt',2740,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-18','2023-12-18',629313.74,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2765,NULL,40836,64154,3,2741,'App\\Models\\Receipt',2741,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-18','2023-12-18',674856.07,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2766,NULL,40836,64154,3,2742,'App\\Models\\Receipt',2742,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-20','2023-12-20',67701.53,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2767,NULL,40836,64154,3,2743,'App\\Models\\Receipt',2743,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-21','2023-12-21',42500.04,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2768,NULL,40836,64154,3,2744,'App\\Models\\Receipt',2744,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-21','2023-12-21',145000.00,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2769,NULL,40836,64154,3,2745,'App\\Models\\Receipt',2745,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-21','2023-12-21',77040.67,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2770,NULL,40836,64154,3,2746,'App\\Models\\Receipt',2746,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-30','2023-12-30',70377.02,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2771,NULL,40836,64154,3,2747,'App\\Models\\Receipt',2747,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-22','2023-12-22',846486.96,NULL,NULL,1,'2024-05-13 22:53:41','2024-05-13 22:53:41',NULL),(2772,NULL,40836,64154,3,2748,'App\\Models\\Receipt',2748,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-22','2023-12-22',32394.62,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL);
INSERT INTO `balance_libro` VALUES (2773,NULL,40836,64154,3,2749,'App\\Models\\Receipt',2749,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-26','2023-12-26',140850.35,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL),(2774,NULL,40836,64154,3,2750,'App\\Models\\Receipt',2750,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-26','2023-12-26',58297.80,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL),(2775,NULL,40836,64154,3,2751,'App\\Models\\Receipt',2751,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-26','2023-12-26',56382.86,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL),(2776,NULL,40836,64154,3,2752,'App\\Models\\Receipt',2752,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-27','2023-12-27',6999.85,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL),(2777,NULL,40836,64154,3,2753,'App\\Models\\Receipt',2753,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-28','2023-12-28',42000.00,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL),(2778,NULL,40836,64154,3,2754,'App\\Models\\Receipt',2754,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-28','2023-12-28',12294.07,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL),(2779,NULL,40836,64154,3,2755,'App\\Models\\Receipt',2755,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-29','2023-12-29',28399.99,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL),(2780,NULL,40836,64154,3,2756,'App\\Models\\Receipt',2756,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-29','2023-12-29',22002.64,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL),(2781,NULL,40836,64154,3,2757,'App\\Models\\Receipt',2757,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-29','2023-12-29',46193.49,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',NULL),(2782,NULL,40836,64154,3,2758,'App\\Models\\Receipt',2758,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-12-29','2023-12-29',37788.48,NULL,NULL,1,'2024-05-13 22:53:42','2024-05-13 22:53:42',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=8977 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (2554,NULL,873,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2555,NULL,873,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2556,NULL,873,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2557,NULL,874,40718,1519,2,96,2,6500.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2558,NULL,874,40718,1519,2,67,2,1365.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2559,NULL,874,40718,1519,2,13,1,7865.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2560,NULL,875,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2561,NULL,875,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2562,NULL,875,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2563,NULL,876,40718,1519,2,96,2,8900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2564,NULL,876,40718,1519,2,67,2,1869.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2565,NULL,876,40718,1519,2,13,1,10769.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2566,NULL,877,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2567,NULL,877,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2568,NULL,877,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2569,NULL,878,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2570,NULL,878,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2571,NULL,878,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2572,NULL,879,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2573,NULL,879,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2574,NULL,879,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2575,NULL,880,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2576,NULL,880,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2577,NULL,880,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2578,NULL,881,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2579,NULL,881,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2580,NULL,881,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2581,NULL,882,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2582,NULL,882,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2583,NULL,882,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2584,NULL,883,40718,1519,2,96,2,7500.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2585,NULL,883,40718,1519,2,67,2,1575.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2586,NULL,883,40718,1519,2,13,1,9075.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2587,NULL,884,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2588,NULL,884,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2589,NULL,884,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2590,NULL,885,40718,1519,2,96,2,7800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2591,NULL,885,40718,1519,2,67,2,1638.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2592,NULL,885,40718,1519,2,13,1,9438.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2593,NULL,886,40718,1519,2,96,2,7900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2594,NULL,886,40718,1519,2,67,2,1659.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL);
INSERT INTO `balance_libro_details` VALUES (2595,NULL,886,40718,1519,2,13,1,9559.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2596,NULL,887,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2597,NULL,887,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2598,NULL,887,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2599,NULL,888,40718,1519,2,96,2,6500.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2600,NULL,888,40718,1519,2,67,2,1365.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2601,NULL,888,40718,1519,2,13,1,7865.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2602,NULL,889,40718,1519,2,96,2,7100.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2603,NULL,889,40718,1519,2,67,2,1491.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2604,NULL,889,40718,1519,2,13,1,8591.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2605,NULL,890,40718,1519,2,96,2,7100.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2606,NULL,890,40718,1519,2,67,2,1491.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2607,NULL,890,40718,1519,2,13,1,8591.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2608,NULL,891,40718,1519,2,96,2,7100.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2609,NULL,891,40718,1519,2,67,2,1491.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2610,NULL,891,40718,1519,2,13,1,8591.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2611,NULL,892,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2612,NULL,892,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2613,NULL,892,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2614,NULL,893,40718,1519,2,96,2,7149.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2615,NULL,893,40718,1519,2,67,2,1501.29,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2616,NULL,893,40718,1519,2,13,1,8650.29,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2617,NULL,894,40718,1519,2,96,2,19520.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2618,NULL,894,40718,1519,2,67,2,4099.20,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2619,NULL,894,40718,1519,2,13,1,23619.20,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2620,NULL,895,40718,1519,2,96,2,11967.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2621,NULL,895,40718,1519,2,67,2,2513.07,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2622,NULL,895,40718,1519,2,13,1,14480.07,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2623,NULL,896,40718,1519,2,96,2,13423.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2624,NULL,896,40718,1519,2,67,2,2818.83,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2625,NULL,896,40718,1519,2,13,1,16241.83,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2626,NULL,897,40718,1519,2,96,2,7663.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2627,NULL,897,40718,1519,2,67,2,1609.23,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2628,NULL,897,40718,1519,2,13,1,9272.23,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2629,NULL,898,40718,1519,2,96,2,10852.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2630,NULL,898,40718,1519,2,67,2,2278.92,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2631,NULL,898,40718,1519,2,13,1,13130.92,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2632,NULL,899,40718,1519,2,96,2,8235.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2633,NULL,899,40718,1519,2,67,2,1729.35,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2634,NULL,899,40718,1519,2,13,1,9964.35,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2635,NULL,900,40718,1519,2,96,2,9058.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL);
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