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INSERT INTO `balance_libro` VALUES (53739,7975,44485,201523,1,53739,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',1000000.00,'SUELDOS Y CCSS ENERO 2025',NULL,1,'2025-08-20 14:24:15','2025-08-20 14:24:15',NULL),(53740,7975,44485,201524,1,53740,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-28','2025-02-28',1000000.00,'SUELDOS Y CCSS FEBRERO 2025',NULL,1,'2025-08-20 14:25:03','2025-08-20 14:25:03',NULL),(53741,7975,44485,201525,1,53741,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-31','2025-03-31',1000000.00,'SUELDOS Y CCSS MARZO 2025',NULL,1,'2025-08-20 14:25:48','2025-08-20 14:25:48',NULL),(53742,7975,44485,201526,1,53742,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-30','2025-04-30',1000000.00,'SUELDOS Y CCSS ABRIL 2025',NULL,1,'2025-08-20 14:26:35','2025-08-20 14:26:35',NULL),(53743,7975,44485,201527,1,53743,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',1000000.00,'SUELDOS Y CCSS MAYO 2025',NULL,1,'2025-08-20 14:27:17','2025-08-20 14:27:17',NULL),(53744,7975,44485,201513,16,53744,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-06-30','2024-06-30',114881.17,'DEVENGAMIENTO IIBB JUNIO 2024',NULL,1,'2025-08-20 14:35:28','2025-08-20 14:35:28',NULL),(53745,7975,44485,201514,16,53745,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-07-31','2024-07-31',985015.38,'DEVENGAMIENTO IIBB JULIO 2024',NULL,1,'2025-08-20 14:39:23','2025-08-20 14:39:23',NULL),(53746,7975,44485,201515,16,53746,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-08-31','2024-08-31',557076.55,'DEVENGAMIENTO IIBB AGOSTO 2024',NULL,1,'2025-08-20 14:41:02','2025-08-20 14:41:02',NULL),(53747,7975,44485,201516,16,53747,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-09-30','2024-09-30',983388.07,'DEVENGAMIENTO IIBB SEPTIEMBRE 2024',NULL,1,'2025-08-20 14:44:27','2025-08-20 14:44:27',NULL),(53748,7975,44485,201517,16,53748,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-10-31','2024-10-31',1907852.98,'DEVENGAMIENTO IIBB OCTUBRE 2024',NULL,1,'2025-08-20 14:49:18','2025-08-20 14:49:18',NULL),(53749,7975,44485,201518,16,53749,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-30','2024-11-30',1732151.12,'DEVENGAMIENTO NOVIEMBRE 2024',NULL,1,'2025-08-20 15:10:19','2025-08-20 15:10:19',NULL),(53750,7975,44485,201519,16,53750,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',1497018.23,'DEVENGAMIENTO IIBB DICIEMBRE 2024',NULL,1,'2025-08-20 15:12:22','2025-08-20 15:12:22',NULL),(53751,7975,44485,201523,16,53751,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',1463266.95,'DEVENGAMIENTO IIBB ENERO 2025',NULL,1,'2025-08-20 15:15:16','2025-08-20 15:15:16',NULL),(53752,7975,44485,201524,16,53752,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-28','2025-02-28',1395698.72,'DEVENGAMIENTO IIBB FEBRERO 2025',NULL,1,'2025-08-20 15:16:58','2025-08-20 15:16:58',NULL),(53753,7975,44485,201525,16,53753,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-31','2025-03-31',1216674.57,'DEVENGAMIENTO IIBB MARZO 2025',NULL,1,'2025-08-20 15:18:29','2025-08-20 15:18:29',NULL),(53754,7975,44485,201526,16,53754,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-30','2025-04-30',1196248.79,'DEVENGAMIENTO IIBB ABRIL 2025',NULL,1,'2025-08-20 15:21:33','2025-08-20 15:21:33',NULL),(53755,7975,44485,201527,16,53755,'App\\Models\\BalanceLibro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-31','2025-05-31',1038298.65,'DEVENGAMIENTO IIBB MAYO 2025',NULL,1,'2025-08-20 15:23:08','2025-08-20 15:23:08',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=241844 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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