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INSERT INTO `balance_libro` VALUES (1637,5604,40720,1575,3,1397,'App\\Models\\Receipt',1397,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-12','2025-01-12',33503.94,NULL,NULL,1,'2025-02-06 00:36:55','2025-02-06 00:36:55',NULL),(1638,5604,40720,1575,3,1398,'App\\Models\\Receipt',1398,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-12','2025-01-12',98021.02,NULL,NULL,1,'2025-02-06 00:39:26','2025-02-06 00:39:26',NULL),(1639,5604,40720,1575,3,1399,'App\\Models\\Receipt',1399,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-26','2025-01-26',60011.15,NULL,NULL,1,'2025-02-06 00:42:23','2025-02-06 00:42:23',NULL),(1640,5604,40720,1575,3,1400,'App\\Models\\Receipt',1400,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-26','2025-01-26',175402.00,NULL,NULL,1,'2025-02-06 00:44:55','2025-02-06 00:44:55',NULL),(1641,5604,40720,1575,3,1401,'App\\Models\\Receipt',1401,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',31002.18,NULL,NULL,1,'2025-02-06 00:48:32','2025-02-06 00:48:32',NULL),(1642,5604,40720,1575,3,1402,'App\\Models\\Receipt',1402,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-15','2025-01-15',80002.15,NULL,NULL,1,'2025-02-06 00:54:27','2025-02-06 00:54:27',NULL),(1643,5604,40720,1571,15,1810,'App\\Models\\PeriodLiquidation',NULL,1810,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',664359.54,NULL,NULL,1,'2025-02-06 01:02:22','2025-02-06 10:20:16','2025-02-06 10:20:16'),(1644,5604,40720,1575,16,1828,'App\\Models\\PeriodLiquidation',NULL,1828,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',546819.64,NULL,NULL,1,'2025-02-06 01:03:07','2025-02-06 01:03:07',NULL),(1645,5604,40720,1571,15,1830,'App\\Models\\PeriodLiquidation',NULL,1830,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-31','2024-12-31',664359.54,NULL,NULL,1,'2025-02-06 10:21:07','2025-02-06 10:21:07',NULL),(1646,5604,40720,1575,15,1831,'App\\Models\\PeriodLiquidation',NULL,1831,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-01-31','2025-01-31',1683461.23,NULL,NULL,1,'2025-02-06 10:23:26','2025-02-06 10:23:26',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=6117 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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