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INSERT INTO `balance_libro` VALUES (53644,9646,46500,39419,3,48793,'App\\Models\\Receipt',48793,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-02','2025-10-02',62000.00,NULL,NULL,1,'2025-11-20 06:34:03','2025-11-20 06:34:03',NULL),(53645,9646,46500,39419,3,48794,'App\\Models\\Receipt',48794,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-02','2025-10-02',80352.65,NULL,NULL,1,'2025-11-20 06:34:03','2025-11-20 06:34:03',NULL),(53646,9646,46500,39419,3,48795,'App\\Models\\Receipt',48795,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-02','2025-10-02',7699.23,NULL,NULL,1,'2025-11-20 06:34:03','2025-11-20 06:34:03',NULL),(53647,9646,46500,39419,3,48796,'App\\Models\\Receipt',48796,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-03','2025-10-03',365000.00,NULL,NULL,1,'2025-11-20 06:34:03','2025-11-20 06:34:03',NULL),(53648,9646,46500,39419,3,48797,'App\\Models\\Receipt',48797,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-03','2025-10-03',86000.00,NULL,NULL,1,'2025-11-20 06:34:03','2025-11-20 06:34:03',NULL),(53649,9646,46500,39419,3,48798,'App\\Models\\Receipt',48798,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-15','2025-10-15',50082.66,NULL,NULL,1,'2025-11-20 06:34:04','2025-11-20 06:34:04',NULL),(53650,9646,46500,39419,3,48799,'App\\Models\\Receipt',48799,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-17','2025-10-17',2475125.05,NULL,NULL,1,'2025-11-20 06:34:04','2025-11-20 06:34:04',NULL),(53651,9646,46500,39419,3,48800,'App\\Models\\Receipt',48800,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-17','2025-10-17',6857204.74,NULL,NULL,1,'2025-11-20 06:34:04','2025-11-20 06:34:04',NULL),(53652,9646,46500,39419,3,48801,'App\\Models\\Receipt',48801,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',40000.00,NULL,NULL,1,'2025-11-20 06:34:04','2025-11-20 06:34:04',NULL),(53653,9646,46500,39419,3,48802,'App\\Models\\Receipt',48802,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',40000.00,NULL,NULL,1,'2025-11-20 06:34:04','2025-11-20 06:34:04',NULL),(53654,9646,46500,39419,3,48803,'App\\Models\\Receipt',48803,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-24','2025-10-24',148597.62,NULL,NULL,1,'2025-11-20 06:34:04','2025-11-20 06:34:04',NULL),(53655,9646,46500,39419,3,48804,'App\\Models\\Receipt',48804,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-27','2025-10-27',8846626.66,NULL,NULL,1,'2025-11-20 06:34:04','2025-11-20 06:34:04',NULL),(53656,9646,46500,39419,3,48805,'App\\Models\\Receipt',48805,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',70000.00,NULL,NULL,1,'2025-11-20 06:34:04','2025-11-20 06:34:04',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=164745 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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