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INSERT INTO `balance_libro` VALUES (8491,7489,40725,9392,3,7356,'App\\Models\\Receipt',7356,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-15','2025-10-15',27342.42,NULL,NULL,1,'2025-11-17 16:06:44','2025-11-17 16:06:44',NULL),(8492,7489,40725,9392,3,7357,'App\\Models\\Receipt',7357,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',33014.85,NULL,NULL,1,'2025-11-17 16:06:44','2025-11-17 16:06:44',NULL),(8493,7489,40725,9392,3,7358,'App\\Models\\Receipt',7358,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',231913.44,NULL,NULL,1,'2025-11-17 16:06:44','2025-11-17 16:06:44',NULL),(8494,7489,40725,9392,3,7359,'App\\Models\\Receipt',7359,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',497881.12,NULL,NULL,1,'2025-11-17 16:06:44','2025-11-17 16:06:44',NULL),(8495,7489,40725,9392,3,7360,'App\\Models\\Receipt',7360,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',253714.31,NULL,NULL,1,'2025-11-17 16:06:44','2025-11-17 16:06:44',NULL),(8496,7489,40725,9392,3,7361,'App\\Models\\Receipt',7361,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',51885.95,NULL,NULL,1,'2025-11-17 16:06:44','2025-11-17 16:06:44',NULL),(8497,7489,40725,9392,3,7362,'App\\Models\\Receipt',7362,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',69877.50,NULL,NULL,1,'2025-11-17 16:06:45','2025-11-17 16:06:45',NULL),(8498,7489,40725,9392,3,7363,'App\\Models\\Receipt',7363,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',500488.67,NULL,NULL,1,'2025-11-17 16:06:45','2025-11-17 16:06:45',NULL),(8499,7489,40725,9392,3,7364,'App\\Models\\Receipt',7364,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',2579.16,NULL,NULL,1,'2025-11-17 16:06:45','2025-11-17 16:06:45',NULL),(8500,7489,40725,9392,3,7365,'App\\Models\\Receipt',7365,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',38857.12,NULL,NULL,1,'2025-11-17 16:06:45','2025-11-17 16:06:45',NULL),(8501,7489,40725,9392,3,7366,'App\\Models\\Receipt',7366,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-02','2025-10-02',200000.00,NULL,NULL,1,'2025-11-17 16:06:45','2025-11-17 16:06:45',NULL),(8502,7489,40725,9392,3,7367,'App\\Models\\Receipt',7367,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',100000.00,NULL,NULL,1,'2025-11-17 16:06:45','2025-11-17 16:06:45',NULL),(8503,7489,40725,9392,3,7368,'App\\Models\\Receipt',7368,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-08','2025-10-08',155096.59,NULL,NULL,1,'2025-11-17 16:06:45','2025-11-17 16:06:45',NULL),(8504,7489,40725,9393,3,7369,'App\\Models\\Receipt',7369,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-11-01','2025-11-01',623150.00,NULL,NULL,1,'2025-11-18 10:31:15','2025-11-18 10:31:15',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=33554 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,7489,1,40724,7769,1,110,1,1776967.79,NULL,'2022-09-02 10:33:50','2022-09-02 10:33:50',NULL),(2,7489,1,40724,7769,1,111,1,0.00,NULL,'2022-09-02 10:33:50','2022-09-02 10:33:50',NULL),(3,7489,1,40724,7769,1,112,1,0.00,NULL,'2022-09-02 10:33:50','2022-09-02 10:33:50',NULL),(4,7489,1,40724,7769,1,62,2,1408281.00,NULL,'2022-09-02 10:33:50','2022-09-02 10:33:50',NULL),(5,7489,1,40724,7769,1,63,2,303187.01,NULL,'2022-09-02 10:33:50','2022-09-02 10:33:50',NULL),(6,7489,1,40724,7769,1,64,2,65499.78,NULL,'2022-09-02 10:33:50','2022-09-02 10:33:50',NULL),(7,7489,1,40724,7769,1,63,1,0.00,NULL,'2022-09-02 10:33:50','2022-09-02 10:33:50',NULL),(8,7489,1,40724,7769,1,162,2,0.00,NULL,'2022-09-02 10:33:50','2022-09-02 10:33:50',NULL),(9,7489,2,40724,7770,1,110,1,1955460.79,NULL,'2022-10-03 10:14:24','2022-10-03 10:14:24',NULL),(10,7489,2,40724,7770,1,111,1,514421.13,NULL,'2022-10-03 10:14:24','2022-10-03 10:14:24',NULL),(11,7489,2,40724,7770,1,112,1,0.00,NULL,'2022-10-03 10:14:24','2022-10-03 10:14:24',NULL),(12,7489,2,40724,7770,1,62,2,1566332.13,NULL,'2022-10-03 10:14:24','2022-10-03 10:14:24',NULL),(13,7489,2,40724,7770,1,63,2,830113.16,NULL,'2022-10-03 10:14:24','2022-10-03 10:14:24',NULL),(14,7489,2,40724,7770,1,64,2,73436.63,NULL,'2022-10-03 10:14:24','2022-10-03 10:14:24',NULL),(15,7489,2,40724,7770,1,63,1,0.00,NULL,'2022-10-03 10:14:24','2022-10-03 10:14:24',NULL),(16,7489,2,40724,7770,1,162,2,0.00,NULL,'2022-10-03 10:14:24','2022-10-03 10:14:24',NULL),(17,7489,3,40725,9346,1,110,1,33897.84,NULL,'2022-10-03 12:39:33','2022-10-03 12:41:08','2022-10-03 12:41:08'),(18,7489,3,40725,9346,1,111,1,0.00,NULL,'2022-10-03 12:39:33','2022-10-03 12:41:08','2022-10-03 12:41:08'),(19,7489,3,40725,9346,1,112,1,0.00,NULL,'2022-10-03 12:39:33','2022-10-03 12:41:08','2022-10-03 12:41:08'),(20,7489,3,40725,9346,1,62,2,30435.34,NULL,'2022-10-03 12:39:33','2022-10-03 12:41:08','2022-10-03 12:41:08'),(21,7489,3,40725,9346,1,63,2,3462.50,NULL,'2022-10-03 12:39:33','2022-10-03 12:41:08','2022-10-03 12:41:08'),(22,7489,3,40725,9346,1,64,2,0.00,NULL,'2022-10-03 12:39:33','2022-10-03 12:41:08','2022-10-03 12:41:08'),(23,7489,3,40725,9346,1,63,1,0.00,NULL,'2022-10-03 12:39:33','2022-10-03 12:41:08','2022-10-03 12:41:08'),(24,7489,3,40725,9346,1,162,2,0.00,NULL,'2022-10-03 12:39:33','2022-10-03 12:41:08','2022-10-03 12:41:08'),(25,7489,4,40725,9345,1,110,1,231202.43,NULL,'2022-10-03 15:13:18','2022-10-03 15:13:18',NULL),(26,7489,4,40725,9345,1,111,1,72452.79,NULL,'2022-10-03 15:13:18','2022-10-03 15:13:18',NULL),(27,7489,4,40725,9345,1,112,1,0.00,NULL,'2022-10-03 15:13:18','2022-10-03 15:13:18',NULL),(28,7489,4,40725,9345,1,62,2,192256.80,NULL,'2022-10-03 15:13:18','2022-10-03 15:13:18',NULL),(29,7489,4,40725,9345,1,63,2,111398.42,NULL,'2022-10-03 15:13:18','2022-10-03 15:13:18',NULL),(30,7489,4,40725,9345,1,64,2,0.00,NULL,'2022-10-03 15:13:18','2022-10-03 15:13:18',NULL),(31,7489,4,40725,9345,1,63,1,0.00,NULL,'2022-10-03 15:13:18','2022-10-03 15:13:18',NULL),(32,7489,4,40725,9345,1,162,2,0.00,NULL,'2022-10-03 15:13:18','2022-10-03 15:13:18',NULL),(33,7489,5,40726,10897,1,110,1,139470.79,NULL,'2022-10-06 07:43:36','2022-10-06 07:43:36',NULL),(34,7489,5,40726,10897,1,111,1,24822.80,NULL,'2022-10-06 07:43:36','2022-10-06 07:43:36',NULL),(35,7489,5,40726,10897,1,112,1,0.00,NULL,'2022-10-06 07:43:36','2022-10-06 07:43:36',NULL),(36,7489,5,40726,10897,1,62,2,117190.23,NULL,'2022-10-06 07:43:36','2022-10-06 07:43:36',NULL),(37,7489,5,40726,10897,1,63,2,40565.60,NULL,'2022-10-06 07:43:36','2022-10-06 07:43:36',NULL),(38,7489,5,40726,10897,1,64,2,6537.76,NULL,'2022-10-06 07:43:36','2022-10-06 07:43:36',NULL),(39,7489,5,40726,10897,1,63,1,0.00,NULL,'2022-10-06 07:43:36','2022-10-06 07:43:36',NULL),(40,7489,5,40726,10897,1,162,2,0.00,NULL,'2022-10-06 07:43:36','2022-10-06 07:43:36',NULL),(41,7489,6,40724,7771,1,110,1,2043458.82,NULL,'2022-11-02 11:15:53','2022-11-02 11:15:53',NULL),(42,7489,6,40724,7771,1,111,1,536688.68,NULL,'2022-11-02 11:15:53','2022-11-02 11:15:53',NULL);
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