INSERT INTO `balance_libro` VALUES (36472,7664,41148,43857,3,35717,'App\\Models\\Receipt',35717,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-17','2025-10-17',100110.41,NULL,NULL,1,'2025-11-20 20:20:49','2025-11-20 20:20:49',NULL),(36473,7664,41148,43857,3,35718,'App\\Models\\Receipt',35718,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-17','2025-10-17',35655.22,NULL,NULL,1,'2025-11-20 20:21:37','2025-11-20 20:21:37',NULL),(36474,7664,41148,43857,3,35719,'App\\Models\\Receipt',35719,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',113917.41,NULL,NULL,1,'2025-11-20 20:22:23','2025-11-20 20:22:23',NULL),(36475,7664,41148,43857,3,35720,'App\\Models\\Receipt',35720,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',65835.42,NULL,NULL,1,'2025-11-20 20:22:56','2025-11-20 20:22:56',NULL),(36476,7664,41148,43857,3,35721,'App\\Models\\Receipt',35721,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',79935.60,NULL,NULL,1,'2025-11-20 20:23:31','2025-11-20 20:23:31',NULL),(36477,7664,41148,43857,3,35722,'App\\Models\\Receipt',35722,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',116078.37,NULL,NULL,1,'2025-11-20 20:24:06','2025-11-20 20:24:06',NULL),(36478,7664,41148,43857,3,35723,'App\\Models\\Receipt',35723,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-25','2025-10-25',124472.93,NULL,NULL,1,'2025-11-20 20:24:52','2025-11-20 20:24:52',NULL),(36479,7664,41148,43857,3,35724,'App\\Models\\Receipt',35724,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-08','2025-10-08',110489.25,NULL,NULL,1,'2025-11-20 20:25:28','2025-11-20 20:25:28',NULL),(36480,7664,41148,43857,3,35725,'App\\Models\\Receipt',35725,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-08','2025-10-08',98540.50,NULL,NULL,1,'2025-11-20 20:25:59','2025-11-20 20:25:59',NULL),(36481,7664,41148,43857,3,35726,'App\\Models\\Receipt',35726,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-13','2025-10-13',3.87,NULL,NULL,1,'2025-11-20 20:29:21','2025-11-20 20:31:21','2025-11-20 20:31:21'),(36482,7664,41148,43857,3,35726,'App\\Models\\Receipt',35726,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-13','2025-10-13',397730.37,NULL,NULL,1,'2025-11-20 20:31:21','2025-11-20 20:34:41','2025-11-20 20:34:41'),(36483,7664,41148,43857,3,35726,'App\\Models\\Receipt',35726,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-13','2025-10-13',397730.37,NULL,NULL,1,'2025-11-20 20:34:41','2025-11-20 20:34:41',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=121577 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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