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INSERT INTO `balance_libro` VALUES (27261,3661,41740,9369,3,26926,'App\\Models\\Receipt',26926,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-11','2025-09-11',62470.22,NULL,NULL,1,'2025-11-18 11:46:44','2025-11-18 11:46:44',NULL),(27262,3661,41740,9369,3,26927,'App\\Models\\Receipt',26927,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-19','2025-09-19',41300.00,NULL,NULL,1,'2025-11-18 11:46:44','2025-11-18 11:46:44',NULL),(27263,3661,41740,9369,3,26928,'App\\Models\\Receipt',26928,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-23','2025-09-23',1197693.12,NULL,NULL,1,'2025-11-18 11:46:44','2025-11-18 11:46:44',NULL),(27264,3661,41740,9369,3,26929,'App\\Models\\Receipt',26929,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-24','2025-09-24',78062.92,NULL,NULL,1,'2025-11-18 11:46:44','2025-11-18 11:46:44',NULL),(27265,3661,41740,9370,2,26930,'App\\Models\\Receipt',26930,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',270054.14,NULL,NULL,1,'2025-11-18 11:52:36','2025-11-18 11:52:36',NULL),(27266,3661,41740,9370,2,26931,'App\\Models\\Receipt',26931,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',191664.00,NULL,NULL,1,'2025-11-18 11:52:37','2025-11-18 11:52:37',NULL),(27267,3661,41740,9370,2,26932,'App\\Models\\Receipt',26932,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-07','2025-10-07',30000.01,NULL,NULL,1,'2025-11-18 11:52:37','2025-11-18 11:52:37',NULL),(27268,3661,41740,9370,2,26933,'App\\Models\\Receipt',26933,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',167232.36,NULL,NULL,1,'2025-11-18 11:52:37','2025-11-18 11:52:37',NULL),(27269,3661,41740,9370,2,26934,'App\\Models\\Receipt',26934,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',214302.06,NULL,NULL,1,'2025-11-18 11:52:37','2025-11-18 11:52:37',NULL),(27270,3661,41740,9370,3,26935,'App\\Models\\Receipt',26935,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-03','2025-10-03',293362.08,NULL,NULL,1,'2025-11-18 11:53:20','2025-11-18 11:53:20',NULL),(27271,3661,41740,9370,3,26936,'App\\Models\\Receipt',26936,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-04','2025-10-04',293362.08,NULL,NULL,1,'2025-11-18 11:53:20','2025-11-18 11:53:20',NULL),(27272,3661,41740,9370,3,26937,'App\\Models\\Receipt',26937,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-06','2025-10-06',3490.00,NULL,NULL,1,'2025-11-18 11:53:20','2025-11-18 11:53:20',NULL),(27273,3661,41740,9370,3,26938,'App\\Models\\Receipt',26938,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-09','2025-10-09',50281.19,NULL,NULL,1,'2025-11-18 11:53:20','2025-11-18 11:53:20',NULL),(27274,3661,41740,9370,3,26939,'App\\Models\\Receipt',26939,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',45500.00,NULL,NULL,1,'2025-11-18 11:53:20','2025-11-18 11:53:20',NULL),(27275,3661,41740,9370,3,26940,'App\\Models\\Receipt',26940,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',41852.45,NULL,NULL,1,'2025-11-18 11:53:21','2025-11-18 11:53:21',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=84899 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,3661,1,40720,1532,1,110,1,98444.67,NULL,'2021-04-16 17:45:48','2021-04-16 17:45:48',NULL),(2,3661,1,40720,1532,1,111,1,19278.63,NULL,'2021-04-16 17:45:48','2021-04-16 17:45:48',NULL),(3,3661,1,40720,1532,1,112,1,2828.90,NULL,'2021-04-16 17:45:48','2021-04-16 17:45:48',NULL),(4,3661,1,40720,1532,1,62,2,83359.00,NULL,'2021-04-16 17:45:48','2021-04-16 17:45:48',NULL),(5,3661,1,40720,1532,1,63,2,34364.30,NULL,'2021-04-16 17:45:48','2021-04-16 17:45:48',NULL),(6,3661,1,40720,1532,1,64,2,2828.90,NULL,'2021-04-16 17:45:48','2021-04-16 17:45:48',NULL),(7,3661,1,40720,1532,1,63,1,0.00,NULL,'2021-04-16 17:45:48','2021-04-16 17:45:48',NULL),(8,3661,1,40720,1532,1,162,2,0.00,NULL,'2021-04-16 17:45:48','2021-04-16 17:45:48',NULL),(9,3661,2,40720,1532,3,57,1,312.70,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(10,3661,2,40720,1532,3,68,1,65.67,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(11,3661,2,40720,1532,3,57,2,378.37,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(12,3661,3,40720,1532,3,57,1,7050.10,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(13,3661,3,40720,1532,3,68,1,1480.52,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(14,3661,3,40720,1532,3,57,2,8530.62,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(15,3661,4,40720,1532,3,57,1,2314.22,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(16,3661,4,40720,1532,3,68,1,485.99,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(17,3661,4,40720,1532,3,57,2,2800.21,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(18,3661,5,40720,1532,3,57,1,1000.00,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(19,3661,5,40720,1532,3,68,1,210.00,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(20,3661,5,40720,1532,3,57,2,1210.00,NULL,'2021-04-19 20:34:15','2021-04-19 20:34:15',NULL),(21,3661,6,40720,1532,3,57,1,2400.00,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(22,3661,6,40720,1532,3,68,1,504.00,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(23,3661,6,40720,1532,3,57,2,2904.00,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(24,3661,7,40720,1532,3,57,1,2400.00,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(25,3661,7,40720,1532,3,68,1,504.00,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(26,3661,7,40720,1532,3,57,2,2904.00,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(27,3661,8,40720,1532,3,57,1,3407.70,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(28,3661,8,40720,1532,3,68,1,715.62,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(29,3661,8,40720,1532,3,57,2,4123.32,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(30,3661,9,40720,1532,3,57,1,944.21,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(31,3661,9,40720,1532,3,68,1,198.28,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(32,3661,9,40720,1532,3,57,2,1142.49,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(33,3661,10,40720,1532,3,57,1,3349.78,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(34,3661,10,40720,1532,3,68,1,703.45,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(35,3661,10,40720,1532,3,57,2,4053.23,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(36,3661,11,40720,1532,3,57,1,20130.21,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(37,3661,11,40720,1532,3,68,1,4227.34,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(38,3661,11,40720,1532,3,57,2,24357.55,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(39,3661,12,40720,1532,3,57,1,701.46,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(40,3661,12,40720,1532,3,68,1,147.31,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(41,3661,12,40720,1532,3,57,2,848.77,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(42,3661,13,40720,1532,3,57,1,476.86,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL),(43,3661,13,40720,1532,3,68,1,100.14,NULL,'2021-04-19 20:34:16','2021-04-19 20:34:16',NULL);
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