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INSERT INTO `balance_libro` VALUES (23373,5562,41028,16109,2,20462,'App\\Models\\Receipt',20462,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-07','2025-03-07',232900.00,NULL,NULL,1,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(23374,5562,41028,16109,2,20463,'App\\Models\\Receipt',20463,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-07','2025-03-07',63850.00,NULL,NULL,1,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(23375,5562,41028,16109,2,20464,'App\\Models\\Receipt',20464,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-29','2025-03-29',83800.00,NULL,NULL,1,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(23376,5562,41028,16109,2,20465,'App\\Models\\Receipt',20465,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-29','2025-03-29',39900.00,NULL,NULL,1,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(23377,5562,41028,16109,2,20466,'App\\Models\\Receipt',20466,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-29','2025-03-29',165900.00,NULL,NULL,1,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(23378,5562,41028,16109,2,20467,'App\\Models\\Receipt',20467,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-29','2025-03-29',129500.00,NULL,NULL,1,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(23379,5562,41028,16109,2,20468,'App\\Models\\Receipt',20468,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-29','2025-03-29',240900.00,NULL,NULL,1,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(23380,5562,41028,16109,2,20469,'App\\Models\\Receipt',20469,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-03-29','2025-03-29',88000.00,NULL,NULL,1,'2025-07-16 09:56:36','2025-07-16 09:56:36',NULL),(23381,5562,41028,16110,2,20470,'App\\Models\\Receipt',20470,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-29','2025-04-29',97100.00,NULL,NULL,1,'2025-07-16 09:57:20','2025-07-16 09:57:20',NULL),(23382,5562,41028,16110,2,20471,'App\\Models\\Receipt',20471,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-29','2025-04-29',200000.00,NULL,NULL,1,'2025-07-16 09:57:20','2025-07-16 09:57:20',NULL),(23383,5562,41028,16110,2,20472,'App\\Models\\Receipt',20472,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-04-29','2025-04-29',180000.00,NULL,NULL,1,'2025-07-16 09:57:20','2025-07-16 09:57:20',NULL),(23384,5562,41028,16111,2,20473,'App\\Models\\Receipt',20473,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',35000.00,NULL,NULL,1,'2025-07-16 09:57:47','2025-07-16 09:57:47',NULL),(23385,5562,41028,16111,2,20474,'App\\Models\\Receipt',20474,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',140000.00,NULL,NULL,1,'2025-07-16 09:57:47','2025-07-16 09:57:47',NULL),(23386,5562,41028,16111,2,20475,'App\\Models\\Receipt',20475,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',57400.00,NULL,NULL,1,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL),(23387,5562,41028,16111,2,20476,'App\\Models\\Receipt',20476,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',180000.00,NULL,NULL,1,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL),(23388,5562,41028,16111,2,20477,'App\\Models\\Receipt',20477,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',25525.00,NULL,NULL,1,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL),(23389,5562,41028,16111,2,20478,'App\\Models\\Receipt',20478,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',201750.00,NULL,NULL,1,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL),(23390,5562,41028,16111,2,20479,'App\\Models\\Receipt',20479,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-05-30','2025-05-30',267280.00,NULL,NULL,1,'2025-07-16 09:57:48','2025-07-16 09:57:48',NULL),(23391,5562,41028,16112,2,20480,'App\\Models\\Receipt',20480,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-02','2025-06-02',247127.00,NULL,NULL,1,'2025-07-16 09:58:16','2025-07-16 09:58:16',NULL),(23392,5562,41028,16112,2,20481,'App\\Models\\Receipt',20481,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-06-03','2025-06-03',250000.00,NULL,NULL,1,'2025-07-16 09:58:16','2025-07-16 09:58:16',NULL);
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INSERT INTO `balance_libro` VALUES (23413,5562,41028,16103,2,20502,'App\\Models\\Receipt',20502,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-28','2024-12-28',39900.00,NULL,NULL,1,'2025-07-16 10:00:21','2025-07-16 10:00:21',NULL),(23414,5562,41028,16103,2,20503,'App\\Models\\Receipt',20503,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-28','2024-12-28',35900.00,NULL,NULL,1,'2025-07-16 10:00:22','2025-07-16 10:00:22',NULL),(23415,5562,41028,16103,2,20504,'App\\Models\\Receipt',20504,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-28','2024-12-28',98700.00,NULL,NULL,1,'2025-07-16 10:00:22','2025-07-16 10:00:22',NULL),(23416,5562,41028,16103,2,20505,'App\\Models\\Receipt',20505,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-28','2024-12-28',98700.00,NULL,NULL,1,'2025-07-16 10:00:22','2025-07-16 10:00:22',NULL),(23417,5562,41028,16108,2,20506,'App\\Models\\Receipt',20506,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-06','2025-02-06',315420.00,NULL,NULL,1,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(23418,5562,41028,16108,2,20507,'App\\Models\\Receipt',20507,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-06','2025-02-06',306420.00,NULL,NULL,1,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(23419,5562,41028,16108,2,20508,'App\\Models\\Receipt',20508,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',70000.00,NULL,NULL,1,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(23420,5562,41028,16108,2,20509,'App\\Models\\Receipt',20509,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',108400.00,NULL,NULL,1,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(23421,5562,41028,16108,2,20510,'App\\Models\\Receipt',20510,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',78090.00,NULL,NULL,1,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(23422,5562,41028,16108,2,20511,'App\\Models\\Receipt',20511,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',98500.00,NULL,NULL,1,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(23423,5562,41028,16108,2,20512,'App\\Models\\Receipt',20512,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',45675.00,NULL,NULL,1,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(23424,5562,41028,16108,2,20513,'App\\Models\\Receipt',20513,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',47500.00,NULL,NULL,1,'2025-07-16 10:02:21','2025-07-16 10:02:21',NULL),(23425,5562,41028,16108,2,20514,'App\\Models\\Receipt',20514,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',61000.00,NULL,NULL,1,'2025-07-16 10:02:22','2025-07-16 10:02:22',NULL),(23426,5562,41028,16108,2,20515,'App\\Models\\Receipt',20515,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-10','2025-02-10',61500.00,NULL,NULL,1,'2025-07-16 10:02:22','2025-07-16 10:02:22',NULL),(23427,5562,41028,16108,2,20516,'App\\Models\\Receipt',20516,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-27','2025-02-27',125400.00,NULL,NULL,1,'2025-07-16 10:02:22','2025-07-16 10:02:22',NULL),(23428,5562,40721,2287,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-06-30',NULL,9308478.84,NULL,NULL,1,'2025-08-07 08:17:20','2025-08-07 08:17:20',NULL),(23429,5562,40721,2288,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-07-31',NULL,5139202.02,NULL,NULL,1,'2025-08-13 11:24:20','2025-08-13 11:24:20',NULL),(23430,5562,40720,24814,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-07-31',NULL,8070600.79,NULL,NULL,1,'2025-09-02 16:51:30','2025-09-02 16:51:30',NULL),(23431,5562,40721,2289,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-08-31',NULL,7511019.99,NULL,NULL,1,'2025-10-06 15:57:04','2025-10-06 15:57:04',NULL),(23432,5562,40720,1546,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-08-31',NULL,8100418.03,NULL,NULL,1,'2025-10-06 16:04:36','2025-10-06 16:04:36',NULL),(23433,5562,40720,1547,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,8800461.71,NULL,NULL,1,'2025-11-05 12:16:01','2025-11-05 12:16:01',NULL);
INSERT INTO `balance_libro` VALUES (23434,5562,40721,2290,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'2025-09-30',NULL,8123777.64,NULL,NULL,1,'2025-11-05 12:19:13','2025-11-05 12:19:13',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=72984 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,5562,1,40719,10,2,96,2,68451.39,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(2,5562,1,40719,10,2,67,2,14374.79,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(3,5562,1,40719,10,2,13,1,82826.18,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(4,5562,2,40719,10,2,96,2,132349.86,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(5,5562,2,40719,10,2,67,2,27793.46,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(6,5562,2,40719,10,2,13,1,160143.32,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(7,5562,3,40719,10,2,96,2,130271.46,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(8,5562,3,40719,10,2,67,2,27357.01,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(9,5562,3,40719,10,2,13,1,157628.47,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(10,5562,4,40719,10,2,96,2,18862.53,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(11,5562,4,40719,10,2,67,2,3961.13,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(12,5562,4,40719,10,2,13,1,22823.66,NULL,'2021-09-08 06:42:07','2021-09-08 06:42:07',NULL),(13,5562,5,40719,10,2,96,2,22342.00,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(14,5562,5,40719,10,2,67,2,4691.82,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(15,5562,5,40719,10,2,13,1,27033.82,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(16,5562,6,40719,10,2,96,2,66173.00,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(17,5562,6,40719,10,2,67,2,13896.33,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(18,5562,6,40719,10,2,13,1,80069.33,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(19,5562,7,40719,10,2,96,2,22258.80,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(20,5562,7,40719,10,2,67,2,4674.35,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(21,5562,7,40719,10,2,13,1,26933.15,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(22,5562,8,40719,10,2,96,2,145552.47,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(23,5562,8,40719,10,2,67,2,30566.02,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(24,5562,8,40719,10,2,13,1,176118.49,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(25,5562,9,40719,10,2,96,2,108320.74,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(26,5562,9,40719,10,2,67,2,22747.36,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(27,5562,9,40719,10,2,13,1,131068.10,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(28,5562,10,40719,10,2,96,2,22443.00,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(29,5562,10,40719,10,2,67,2,4713.03,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(30,5562,10,40719,10,2,13,1,27156.03,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(31,5562,11,40719,10,2,96,2,170264.53,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(32,5562,11,40719,10,2,67,2,35755.55,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(33,5562,11,40719,10,2,13,1,206020.08,NULL,'2021-09-08 06:42:08','2021-09-08 06:42:08',NULL),(34,5562,12,40719,10,3,217,1,628.10,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(35,5562,12,40719,10,3,68,1,131.90,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(36,5562,12,40719,10,3,217,1,0.63,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(37,5562,12,40719,10,3,57,2,760.63,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(38,5562,13,40719,10,3,217,1,1314.05,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(39,5562,13,40719,10,3,68,1,275.95,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(40,5562,13,40719,10,3,217,1,1.31,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(41,5562,13,40719,10,3,57,2,1591.31,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(42,5562,14,40719,10,3,217,1,2892.56,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(43,5562,14,40719,10,3,68,1,607.44,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL),(44,5562,14,40719,10,3,57,2,3500.00,NULL,'2021-09-08 06:42:17','2021-09-08 06:42:17',NULL);
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