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INSERT INTO `balance_libro` VALUES (68576,10344,40773,9128,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',7372313.31,NULL,NULL,1,'2025-05-11 13:22:32','2025-05-12 18:33:27','2025-05-12 18:33:27'),(68577,10344,40773,9129,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',7517305.65,NULL,NULL,1,'2025-05-11 13:22:32','2025-05-12 17:53:06','2025-05-12 17:53:06'),(68578,10344,40773,9130,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',7252256.76,NULL,NULL,1,'2025-05-11 13:22:32','2025-05-12 17:53:15','2025-05-12 17:53:15'),(68579,10344,40773,9131,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',7829022.77,NULL,NULL,1,'2025-05-11 13:22:32','2025-05-12 17:53:26','2025-05-12 17:53:26'),(68580,10344,40773,9132,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',7822406.32,NULL,NULL,1,'2025-05-11 13:22:32','2025-05-12 17:53:36','2025-05-12 17:53:36'),(68581,10344,40773,9133,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',4966183.86,NULL,NULL,1,'2025-05-11 13:22:32','2025-05-12 17:53:47','2025-05-12 17:53:47'),(68582,10344,40773,9134,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',6464701.32,NULL,NULL,1,'2025-05-11 13:22:32','2025-05-12 17:53:55','2025-05-12 17:53:55'),(68583,10344,40773,9134,11,68583,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',1235921.81,'PRODUCTOS DECARTADOS',NULL,1,'2025-05-11 13:30:13','2025-05-12 18:40:51','2025-05-12 18:40:51'),(68584,10344,40773,9134,19,68584,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',9000000.00,'RETIRO DINERO POR LOS SOCIOS',NULL,1,'2025-05-11 13:32:10','2025-05-12 17:49:09','2025-05-12 17:49:09'),(68585,10344,40773,9134,19,68585,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',1200000.00,'GASTOS DE MANTENIMIENTO DEL LOCAL',NULL,1,'2025-05-11 13:44:04','2025-05-11 13:56:14','2025-05-11 13:56:14'),(68586,10344,40773,9133,19,68586,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',3000000.00,'HONORARIOS DIRECTORES',NULL,1,'2025-05-11 13:45:06','2025-05-11 13:46:22','2025-05-11 13:46:22'),(68587,10344,40773,9134,19,68587,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',2100000.00,'GASTOS DE MANTENIMIENTO DEL LOCAL',NULL,1,'2025-05-11 13:56:14','2025-05-12 17:48:03','2025-05-12 17:48:03'),(68588,10344,40773,9134,23,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',36850676.55,'Ajuste por Inflacion Asiento Anual',NULL,1,'2025-05-11 14:01:44','2025-05-11 14:05:59','2025-05-11 14:05:59'),(68589,10344,40773,9127,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-05-31','2024-05-31',2862.08,NULL,NULL,1,'2025-05-11 14:46:58','2025-05-11 14:46:58',NULL),(68590,10344,40773,9131,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',14446.40,NULL,NULL,1,'2025-05-11 14:46:58','2025-05-11 14:46:58',NULL),(68591,10344,40773,9133,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',24658.68,NULL,NULL,1,'2025-05-11 14:46:58','2025-05-11 14:46:58',NULL),(68592,10344,40773,9134,19,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',11365.09,NULL,NULL,1,'2025-05-11 14:46:58','2025-05-11 14:46:58',NULL),(68593,8552,40723,6078,22,68593,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-01-31','2024-01-31',84700.00,'Pagos y cobranzas en efectivo',NULL,1,'2025-05-12 11:26:34','2025-05-12 11:26:34',NULL),(68594,8552,40723,6079,22,68594,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-02-28','2024-02-28',318583.70,'Pagos y cobranzas en efectivo',NULL,1,'2025-05-12 11:30:27','2025-09-16 22:14:07','2025-09-16 22:14:07');
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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=177710 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
