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INSERT INTO `balance_libro` VALUES (2287,5563,41306,156860,2,2215,'App\\Models\\Receipt',2215,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-12','2024-11-12',275918.72,NULL,NULL,1,'2024-11-12 15:22:55','2024-11-12 15:22:55',NULL),(2288,5563,40821,99323,2,2216,'App\\Models\\Receipt',2216,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-20','2024-11-20',30945.75,NULL,NULL,1,'2024-11-20 13:07:47','2024-11-20 13:07:47',NULL),(2289,5563,41306,156860,2,2217,'App\\Models\\Receipt',2217,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-20','2024-11-20',847.00,NULL,NULL,1,'2024-11-20 13:24:51','2024-11-20 13:24:51',NULL),(2290,5563,41306,156860,2,2218,'App\\Models\\Receipt',2218,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-27','2024-11-27',467698.88,NULL,NULL,1,'2024-11-27 16:34:13','2024-11-27 16:34:13',NULL),(2291,5563,41306,156860,2,2219,'App\\Models\\Receipt',2219,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-11-28','2024-11-28',878.46,NULL,NULL,1,'2024-11-28 18:21:58','2024-11-28 18:21:58',NULL),(2292,5563,40861,147804,2,2220,'App\\Models\\Receipt',2220,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-02','2024-12-02',2059139.28,NULL,NULL,1,'2024-12-02 15:54:52','2024-12-02 15:54:52',NULL),(2293,5563,40861,147804,2,2221,'App\\Models\\Receipt',2221,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-04','2024-12-04',2000000.00,NULL,NULL,1,'2024-12-04 16:48:42','2024-12-04 16:48:42',NULL),(2294,5563,40861,147804,2,2222,'App\\Models\\Receipt',2222,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-06','2024-12-06',13673000.00,NULL,NULL,1,'2024-12-06 16:18:38','2024-12-06 16:18:38',NULL),(2295,5563,40861,147804,2,2223,'App\\Models\\Receipt',2223,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-11','2024-12-11',3593182.72,NULL,NULL,1,'2024-12-11 14:14:04','2024-12-11 14:14:04',NULL),(2296,5563,40861,147804,2,2224,'App\\Models\\Receipt',2224,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-12','2024-12-12',3593182.72,NULL,NULL,1,'2024-12-12 12:46:11','2024-12-12 12:46:11',NULL),(2297,5563,40861,147804,2,2225,'App\\Models\\Receipt',2225,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-12','2024-12-12',3527316.38,NULL,NULL,1,'2024-12-12 12:50:31','2024-12-12 12:50:31',NULL),(2298,5563,41306,156861,2,2226,'App\\Models\\Receipt',2226,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-16','2024-12-16',992.20,NULL,NULL,1,'2024-12-18 09:15:06','2024-12-18 09:15:06',NULL),(2299,5563,40861,147804,2,2227,'App\\Models\\Receipt',2227,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-27','2024-12-27',2420000.00,NULL,NULL,1,'2024-12-27 12:23:24','2024-12-27 12:23:24',NULL),(2300,5563,41306,156861,2,2228,'App\\Models\\Receipt',2228,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-24','2024-12-24',907.50,NULL,NULL,1,'2024-12-28 06:57:14','2024-12-28 06:57:14',NULL),(2301,5563,41306,156861,2,2229,'App\\Models\\Receipt',2229,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-27','2024-12-27',953.48,NULL,NULL,1,'2024-12-29 10:21:59','2024-12-29 10:21:59',NULL),(2302,5563,40861,147804,2,2230,'App\\Models\\Receipt',2230,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-27','2024-12-27',2420000.00,NULL,NULL,1,'2024-12-30 09:10:42','2024-12-30 09:10:42',NULL),(2303,5563,40861,147804,2,2231,'App\\Models\\Receipt',2231,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-30','2024-12-30',3149427.32,NULL,NULL,1,'2024-12-30 09:49:14','2024-12-30 09:49:14',NULL),(2304,5563,40861,147804,2,2232,'App\\Models\\Receipt',2232,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2024-12-30','2024-12-30',5662800.00,NULL,NULL,1,'2024-12-30 09:53:12','2024-12-30 09:53:12',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=7170 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,6952,2,40821,99291,2,96,2,6000.00,NULL,'2022-08-25 17:35:36','2022-08-25 17:35:36',NULL),(2,6952,2,40821,99291,2,67,2,1260.00,NULL,'2022-08-25 17:35:36','2022-08-25 17:35:36',NULL),(3,6952,2,40821,99291,2,13,1,7260.00,NULL,'2022-08-25 17:35:36','2022-08-25 17:35:36',NULL),(4,6952,3,40821,99291,2,96,2,20400.00,NULL,'2022-08-25 17:35:36','2022-08-29 22:37:14','2022-08-29 22:37:14'),(5,6952,3,40821,99291,2,67,2,4284.00,NULL,'2022-08-25 17:35:36','2022-08-29 22:37:14','2022-08-29 22:37:14'),(6,6952,3,40821,99291,2,13,1,24684.00,NULL,'2022-08-25 17:35:36','2022-08-29 22:37:14','2022-08-29 22:37:14'),(7,6952,4,40821,99291,2,96,2,176000.00,NULL,'2022-08-25 17:35:36','2022-08-29 22:37:38','2022-08-29 22:37:38'),(8,6952,4,40821,99291,2,67,2,36960.00,NULL,'2022-08-25 17:35:36','2022-08-29 22:37:38','2022-08-29 22:37:38'),(9,6952,4,40821,99291,2,13,1,212960.00,NULL,'2022-08-25 17:35:36','2022-08-29 22:37:38','2022-08-29 22:37:38'),(10,6952,5,40821,99291,2,96,2,530024.00,NULL,'2022-08-25 17:36:56','2022-08-29 22:37:59','2022-08-29 22:37:59'),(11,6952,5,40821,99291,2,67,2,111305.04,NULL,'2022-08-25 17:36:56','2022-08-29 22:37:59','2022-08-29 22:37:59'),(12,6952,5,40821,99291,2,13,1,641329.04,NULL,'2022-08-25 17:36:56','2022-08-29 22:37:59','2022-08-29 22:37:59'),(13,6952,6,40821,99291,2,96,2,185000.00,NULL,'2022-08-25 17:36:56','2022-08-29 22:38:15','2022-08-29 22:38:15'),(14,6952,6,40821,99291,2,67,2,38850.00,NULL,'2022-08-25 17:36:56','2022-08-29 22:38:15','2022-08-29 22:38:15'),(15,6952,6,40821,99291,2,13,1,223850.00,NULL,'2022-08-25 17:36:56','2022-08-29 22:38:15','2022-08-29 22:38:15'),(16,6952,7,40821,99291,2,96,2,173748.00,NULL,'2022-08-25 17:36:56','2022-08-29 22:36:55','2022-08-29 22:36:55'),(17,6952,7,40821,99291,2,67,2,36487.08,NULL,'2022-08-25 17:36:56','2022-08-29 22:36:55','2022-08-29 22:36:55'),(18,6952,7,40821,99291,2,13,1,210235.08,NULL,'2022-08-25 17:36:56','2022-08-29 22:36:55','2022-08-29 22:36:55'),(19,6952,8,40821,99291,2,96,2,75220.00,NULL,'2022-08-25 17:36:56','2022-08-29 22:36:41','2022-08-29 22:36:41'),(20,6952,8,40821,99291,2,67,2,15796.20,NULL,'2022-08-25 17:36:56','2022-08-29 22:36:41','2022-08-29 22:36:41'),(21,6952,8,40821,99291,2,13,1,91016.20,NULL,'2022-08-25 17:36:56','2022-08-29 22:36:41','2022-08-29 22:36:41'),(22,6952,9,40821,99291,2,96,2,130593.32,NULL,'2022-08-25 17:38:28','2022-08-29 22:36:26','2022-08-29 22:36:26'),(23,6952,9,40821,99291,2,67,2,27424.60,NULL,'2022-08-25 17:38:28','2022-08-29 22:36:26','2022-08-29 22:36:26'),(24,6952,9,40821,99291,2,13,1,158017.92,NULL,'2022-08-25 17:38:28','2022-08-29 22:36:26','2022-08-29 22:36:26'),(25,6952,10,40821,99291,2,96,2,50000.00,NULL,'2022-08-25 17:38:28','2022-08-29 22:36:12','2022-08-29 22:36:12'),(26,6952,10,40821,99291,2,67,2,10500.00,NULL,'2022-08-25 17:38:28','2022-08-29 22:36:12','2022-08-29 22:36:12'),(27,6952,10,40821,99291,2,13,1,60500.00,NULL,'2022-08-25 17:38:28','2022-08-29 22:36:12','2022-08-29 22:36:12'),(28,6952,11,40821,99291,2,96,2,82345.92,NULL,'2022-08-25 17:55:45','2022-08-29 22:35:41','2022-08-29 22:35:41'),(29,6952,11,40821,99291,2,67,2,17292.64,NULL,'2022-08-25 17:55:45','2022-08-29 22:35:41','2022-08-29 22:35:41'),(30,6952,11,40821,99291,2,13,1,99638.56,NULL,'2022-08-25 17:55:45','2022-08-29 22:35:41','2022-08-29 22:35:41'),(31,6952,12,40821,99291,2,96,2,142500.00,NULL,'2022-08-25 17:55:45','2022-08-29 22:35:27','2022-08-29 22:35:27'),(32,6952,12,40821,99291,2,67,2,29925.00,NULL,'2022-08-25 17:55:45','2022-08-29 22:35:27','2022-08-29 22:35:27'),(33,6952,12,40821,99291,2,13,1,172425.00,NULL,'2022-08-25 17:55:45','2022-08-29 22:35:27','2022-08-29 22:35:27'),(34,6952,13,40821,99291,2,96,2,142500.00,NULL,'2022-08-25 17:55:45','2022-08-29 22:35:05','2022-08-29 22:35:05'),(35,6952,13,40821,99291,2,67,2,29925.00,NULL,'2022-08-25 17:55:45','2022-08-29 22:35:05','2022-08-29 22:35:05'),(36,6952,13,40821,99291,2,13,1,172425.00,NULL,'2022-08-25 17:55:45','2022-08-29 22:35:05','2022-08-29 22:35:05');
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