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INSERT INTO `balance_libro` VALUES (8240,10616,40818,7580,7,8031,'App\\Models\\Receipt',8031,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-02-02','2023-02-02',9434.88,NULL,NULL,1,'2025-06-30 17:57:57','2025-06-30 17:57:57',NULL),(8241,10616,40818,7581,7,8032,'App\\Models\\Receipt',8032,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-03-06','2023-03-06',9434.88,NULL,NULL,1,'2025-06-30 18:01:26','2025-06-30 18:01:26',NULL),(8242,10616,40818,7582,7,8033,'App\\Models\\Receipt',8033,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-04-04','2023-04-04',9434.88,NULL,NULL,1,'2025-06-30 18:04:47','2025-07-16 17:22:41','2025-07-16 17:22:41'),(8243,10616,40818,7583,7,8034,'App\\Models\\Receipt',8034,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-05-08','2023-05-08',9434.88,NULL,NULL,1,'2025-06-30 18:07:57','2025-07-16 17:29:00','2025-07-16 17:29:00'),(8244,10616,40818,7584,7,8035,'App\\Models\\Receipt',8035,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-06-05','2023-06-05',11793.60,NULL,NULL,1,'2025-06-30 18:12:56','2025-07-16 17:33:20','2025-07-16 17:33:20'),(8245,10616,40818,7585,7,8036,'App\\Models\\Receipt',8036,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-07-11','2023-07-11',11793.60,NULL,NULL,1,'2025-06-30 18:16:26','2025-07-16 17:49:08','2025-07-16 17:49:08'),(8246,10616,40818,7587,7,8037,'App\\Models\\Receipt',8037,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-09-15','2023-09-15',23587.20,NULL,NULL,1,'2025-06-30 18:23:30','2025-07-16 17:53:05','2025-07-16 17:53:05'),(8247,10616,40818,7588,7,8038,'App\\Models\\Receipt',8038,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-10-05','2023-10-05',11793.60,NULL,NULL,1,'2025-06-30 18:26:42','2025-06-30 18:26:42',NULL),(8248,10616,40818,7589,7,8039,'App\\Models\\Receipt',8039,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2023-11-14','2023-11-14',11793.60,NULL,NULL,1,'2025-06-30 18:29:44','2025-06-30 18:29:44',NULL),(8249,8761,42352,121841,2,8040,'App\\Models\\Receipt',8040,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-07-02','2025-07-02',10000.00,NULL,NULL,1,'2025-07-02 11:07:58','2025-07-02 11:09:12','2025-07-02 11:09:12'),(8261,10616,40818,7594,7,8052,'App\\Models\\Receipt',8052,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',330.00,NULL,NULL,1,'2025-07-16 13:16:18','2025-07-16 13:16:18',NULL),(8262,10616,40818,7594,7,8053,'App\\Models\\Receipt',8053,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',420.00,NULL,NULL,1,'2025-07-16 13:16:18','2025-07-16 13:16:18',NULL),(8263,10616,40818,7594,7,8054,'App\\Models\\Receipt',8054,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-30','2024-01-30',108.12,NULL,NULL,1,'2025-07-16 13:16:18','2025-07-16 13:16:18',NULL),(8264,10616,40818,7594,7,8055,'App\\Models\\Receipt',8055,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-29','2024-01-29',62.40,NULL,NULL,1,'2025-07-16 13:16:18','2025-07-16 13:16:18',NULL),(8265,10616,40818,7594,7,8056,'App\\Models\\Receipt',8056,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-27','2024-01-27',930.13,NULL,NULL,1,'2025-07-16 13:16:18','2025-07-16 13:16:18',NULL),(8266,10616,40818,7594,7,8057,'App\\Models\\Receipt',8057,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-26','2024-01-26',473.04,NULL,NULL,1,'2025-07-16 13:16:18','2025-07-16 13:16:18',NULL),(8267,10616,40818,7594,7,8058,'App\\Models\\Receipt',8058,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-16','2024-01-16',545.61,NULL,NULL,1,'2025-07-16 13:16:18','2025-07-16 13:16:18',NULL),(8268,10616,40818,7594,7,8059,'App\\Models\\Receipt',8059,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-08','2024-01-08',120.00,NULL,NULL,1,'2025-07-16 13:16:18','2025-07-16 13:16:18',NULL),(8269,10616,40818,7594,7,8060,'App\\Models\\Receipt',8060,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-08','2024-01-08',253.50,NULL,NULL,1,'2025-07-16 13:16:19','2025-07-16 13:16:19',NULL),(8270,10616,40818,7594,7,8061,'App\\Models\\Receipt',8061,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-02','2024-01-02',245.17,NULL,NULL,1,'2025-07-16 13:16:19','2025-07-16 13:16:19',NULL);
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--
-- 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=25110 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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