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INSERT INTO `balance_libro` VALUES (16355,8504,41619,90968,3,14291,'App\\Models\\Receipt',14291,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-13','2025-06-13',96296.77,NULL,NULL,1,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(16356,8504,41619,90968,3,14292,'App\\Models\\Receipt',14292,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-18','2025-06-18',120000.00,NULL,NULL,1,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(16357,8504,41619,90968,3,14293,'App\\Models\\Receipt',14293,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-19','2025-06-19',654000.49,NULL,NULL,1,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(16358,8504,41619,90968,3,14294,'App\\Models\\Receipt',14294,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-20','2025-06-20',31008.49,NULL,NULL,1,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(16359,8504,41619,90968,3,14295,'App\\Models\\Receipt',14295,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-21','2025-06-21',233893.00,NULL,NULL,1,'2025-07-22 17:07:01','2025-07-22 17:07:01',NULL),(16360,8504,41619,90968,3,14296,'App\\Models\\Receipt',14296,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',270747.03,NULL,NULL,1,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(16361,8504,41619,90968,3,14297,'App\\Models\\Receipt',14297,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',270747.03,NULL,NULL,1,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(16362,8504,41619,90968,3,14298,'App\\Models\\Receipt',14298,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-23','2025-06-23',129750.00,NULL,NULL,1,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(16363,8504,41619,90968,3,14299,'App\\Models\\Receipt',14299,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-25','2025-06-25',846000.20,NULL,NULL,1,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(16364,8504,41619,90968,3,14300,'App\\Models\\Receipt',14300,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-26','2025-06-26',799000.35,NULL,NULL,1,'2025-07-22 17:07:02','2025-07-22 17:07:02',NULL),(16365,8504,41619,90968,3,14301,'App\\Models\\Receipt',14301,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-29','2025-06-29',5158.32,NULL,NULL,1,'2025-07-22 17:07:03','2025-07-22 17:07:03',NULL),(16366,8504,41619,90968,3,14302,'App\\Models\\Receipt',14302,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-30','2025-06-30',6008.35,NULL,NULL,1,'2025-07-22 17:07:03','2025-07-22 17:07:03',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=59355 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,8504,1,40751,48483,2,96,2,877685.95,NULL,'2023-02-09 10:45:25','2023-02-09 16:56:27','2023-02-09 16:56:27'),(2,8504,1,40751,48483,2,67,2,184314.05,NULL,'2023-02-09 10:45:25','2023-02-09 16:56:27','2023-02-09 16:56:27'),(3,8504,1,40751,48483,2,13,1,1062000.00,NULL,'2023-02-09 10:45:25','2023-02-09 16:56:27','2023-02-09 16:56:27'),(4,8504,2,40751,48483,3,217,1,34988.50,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(5,8504,2,40751,48483,3,68,1,7347.57,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(6,8504,2,40751,48483,3,57,2,42336.07,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(7,8504,3,40751,48483,3,217,1,59728.51,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(8,8504,3,40751,48483,3,68,1,6271.49,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(9,8504,3,40751,48483,3,57,2,66000.00,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(10,8504,4,40751,48483,3,217,1,3305785.12,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(11,8504,4,40751,48483,3,68,1,694214.88,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(12,8504,4,40751,48483,3,57,2,4000000.00,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(13,8504,5,40751,48483,3,217,1,65454.53,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(14,8504,5,40751,48483,3,68,1,13745.45,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(15,8504,5,40751,48483,3,57,2,79199.98,NULL,'2023-02-09 10:45:37','2023-02-09 10:45:37',NULL),(16,8504,6,40751,50017,2,96,2,240909.10,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(17,8504,6,40751,50017,2,67,2,50590.90,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(18,8504,6,40751,50017,2,13,1,291500.00,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(19,8504,7,40751,50017,2,96,2,147107.45,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(20,8504,7,40751,50017,2,67,2,30892.55,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(21,8504,7,40751,50017,2,13,1,178000.00,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(22,8504,8,40751,50017,2,96,2,147107.45,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(23,8504,8,40751,50017,2,67,2,30892.55,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(24,8504,8,40751,50017,2,13,1,178000.00,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(25,8504,9,40751,50017,2,96,1,147107.44,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(26,8504,9,40751,50017,2,68,1,30892.56,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(27,8504,9,40751,50017,2,13,2,178000.00,NULL,'2023-02-09 16:37:39','2023-02-09 16:37:39',NULL),(28,8504,10,40751,50018,2,96,2,69008.30,NULL,'2023-02-09 16:38:30','2023-02-09 16:38:30',NULL),(29,8504,10,40751,50018,2,67,2,14491.70,NULL,'2023-02-09 16:38:30','2023-02-09 16:38:30',NULL),(30,8504,10,40751,50018,2,13,1,83500.00,NULL,'2023-02-09 16:38:30','2023-02-09 16:38:30',NULL),(31,8504,11,40751,50018,2,96,2,198347.15,NULL,'2023-02-09 16:38:30','2023-02-09 16:38:30',NULL),(32,8504,11,40751,50018,2,67,2,41652.85,NULL,'2023-02-09 16:38:30','2023-02-09 16:38:30',NULL),(33,8504,11,40751,50018,2,13,1,240000.00,NULL,'2023-02-09 16:38:30','2023-02-09 16:38:30',NULL),(34,8504,12,40751,50018,2,96,2,67768.60,NULL,'2023-02-09 16:38:30','2023-02-09 16:38:30',NULL),(35,8504,12,40751,50018,2,67,2,14231.40,NULL,'2023-02-09 16:38:30','2023-02-09 16:38:30',NULL),(36,8504,12,40751,50018,2,13,1,82000.00,NULL,'2023-02-09 16:38:30','2023-02-09 16:38:30',NULL),(37,8504,13,40751,50019,2,96,2,280000.00,NULL,'2023-02-09 16:39:05','2023-02-09 16:39:05',NULL),(38,8504,13,40751,50019,2,67,2,58800.00,NULL,'2023-02-09 16:39:05','2023-02-09 16:39:05',NULL),(39,8504,13,40751,50019,2,13,1,338800.00,NULL,'2023-02-09 16:39:05','2023-02-09 16:39:05',NULL),(40,8504,14,40751,50019,2,96,2,280000.00,NULL,'2023-02-09 16:39:05','2023-02-09 16:39:05',NULL),(41,8504,14,40751,50019,2,67,2,58800.00,NULL,'2023-02-09 16:39:05','2023-02-09 16:39:05',NULL);
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