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INSERT INTO `balance_libro` VALUES (47672,5621,41820,64481,3,43849,'App\\Models\\Receipt',43849,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-18','2025-10-18',390790.98,NULL,NULL,1,'2025-11-19 07:31:48','2025-11-19 07:31:48',NULL),(47673,5621,41820,64481,3,43850,'App\\Models\\Receipt',43850,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-26','2025-10-26',25641.09,NULL,NULL,1,'2025-11-19 07:31:48','2025-11-19 07:31:48',NULL),(47674,5621,40726,7595,3,43851,'App\\Models\\Receipt',43851,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-24','2025-10-24',111509.43,NULL,NULL,1,'2025-11-19 16:10:37','2025-11-19 16:10:37',NULL),(47675,5621,40726,7595,3,43852,'App\\Models\\Receipt',43852,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-03','2025-10-03',101968.90,NULL,NULL,1,'2025-11-19 17:41:44','2025-11-19 17:41:44',NULL),(47676,5621,40726,7595,3,43853,'App\\Models\\Receipt',43853,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-10','2025-10-10',14777.63,NULL,NULL,1,'2025-11-19 17:42:42','2025-11-19 17:42:42',NULL),(47677,5621,40726,7595,3,43854,'App\\Models\\Receipt',43854,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-11','2025-10-11',140755.82,NULL,NULL,1,'2025-11-19 17:43:38','2025-11-19 17:43:38',NULL),(47678,5621,40726,7595,3,43855,'App\\Models\\Receipt',43855,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',672204.93,NULL,NULL,1,'2025-11-19 17:44:38','2025-11-19 17:44:38',NULL),(47679,5621,40726,7595,3,43856,'App\\Models\\Receipt',43856,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-24','2025-10-24',557109.84,NULL,NULL,1,'2025-11-19 17:45:44','2025-11-19 17:45:44',NULL),(47680,5621,40726,7595,3,43857,'App\\Models\\Receipt',43857,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-14','2025-10-14',367096.70,NULL,NULL,1,'2025-11-19 17:46:44','2025-11-19 17:46:44',NULL),(47681,5621,40726,7595,3,43858,'App\\Models\\Receipt',43858,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',246974.14,NULL,NULL,1,'2025-11-19 17:47:41','2025-11-19 17:47:41',NULL),(47682,5621,40726,7595,3,43859,'App\\Models\\Receipt',43859,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',21999.99,NULL,NULL,1,'2025-11-19 18:01:09','2025-11-19 18:01:09',NULL),(47683,5621,40726,7595,3,43860,'App\\Models\\Receipt',43860,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-09-16','2025-09-16',84362.48,NULL,NULL,1,'2025-11-19 18:05:53','2025-11-19 18:05:53',NULL),(47684,5621,40726,7595,3,43861,'App\\Models\\Receipt',43861,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',680483.31,NULL,NULL,1,'2025-11-19 18:10:08','2025-11-19 18:10:08',NULL),(47685,5621,40726,7595,3,43862,'App\\Models\\Receipt',43862,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',386217.35,NULL,NULL,1,'2025-11-19 18:18:08','2025-11-19 18:18:08',NULL),(47686,5621,40726,7595,2,43863,'App\\Models\\Receipt',43863,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',8099527.74,NULL,NULL,1,'2025-11-19 19:02:07','2025-11-19 19:02:07',NULL),(47687,5621,40726,7595,2,43864,'App\\Models\\Receipt',43864,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',1770707.18,NULL,NULL,1,'2025-11-19 19:02:07','2025-11-19 19:02:07',NULL),(47688,5621,40726,7595,2,43865,'App\\Models\\Receipt',43865,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-07','2025-10-07',2096217.95,NULL,NULL,1,'2025-11-19 19:02:07','2025-11-19 19:02:07',NULL),(47689,5621,40726,7595,2,43866,'App\\Models\\Receipt',43866,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-08','2025-10-08',4898802.84,NULL,NULL,1,'2025-11-19 19:02:07','2025-11-19 19:02:07',NULL),(47690,5621,40726,7595,2,43867,'App\\Models\\Receipt',43867,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-14','2025-10-14',1361248.37,NULL,NULL,1,'2025-11-19 19:02:07','2025-11-19 19:02:07',NULL),(47691,5621,40726,7595,2,43868,'App\\Models\\Receipt',43868,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-14','2025-10-14',2096217.95,NULL,NULL,1,'2025-11-19 19:02:07','2025-11-19 19:02:07',NULL);
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--
-- 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=163816 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,5621,1,40720,1522,3,217,1,96500.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:48:15','2021-09-14 20:48:15'),(2,5621,1,40720,1522,3,68,1,20265.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:48:15','2021-09-14 20:48:15'),(3,5621,1,40720,1522,3,57,2,116765.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:48:15','2021-09-14 20:48:15'),(4,5621,2,40720,1522,3,217,1,201304.18,NULL,'2021-09-09 18:52:42','2021-09-14 20:48:08','2021-09-14 20:48:08'),(5,5621,2,40720,1522,3,68,1,42273.88,NULL,'2021-09-09 18:52:42','2021-09-14 20:48:08','2021-09-14 20:48:08'),(6,5621,2,40720,1522,3,57,2,243578.06,NULL,'2021-09-09 18:52:42','2021-09-14 20:48:08','2021-09-14 20:48:08'),(7,5621,3,40720,1522,3,217,1,13115.70,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:58','2021-09-14 20:47:58'),(8,5621,3,40720,1522,3,68,1,2754.30,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:58','2021-09-14 20:47:58'),(9,5621,3,40720,1522,3,57,2,15870.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:58','2021-09-14 20:47:58'),(10,5621,4,40720,1522,3,217,1,160300.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:50','2021-09-14 20:47:50'),(11,5621,4,40720,1522,3,68,1,33663.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:50','2021-09-14 20:47:50'),(12,5621,4,40720,1522,3,57,2,193963.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:50','2021-09-14 20:47:50'),(13,5621,5,40720,1522,3,217,1,283200.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:36','2021-09-14 20:47:36'),(14,5621,5,40720,1522,3,68,1,59472.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:36','2021-09-14 20:47:36'),(15,5621,5,40720,1522,3,57,2,342672.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:36','2021-09-14 20:47:36'),(16,5621,6,40720,1522,3,250,1,15000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:27','2021-09-14 20:47:27'),(17,5621,6,40720,1522,3,57,2,15000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:27','2021-09-14 20:47:27'),(18,5621,7,40720,1522,3,217,1,15930.58,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:18','2021-09-14 20:47:18'),(19,5621,7,40720,1522,3,68,1,3345.42,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:18','2021-09-14 20:47:18'),(20,5621,7,40720,1522,3,57,2,19276.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:18','2021-09-14 20:47:18'),(21,5621,8,40720,1522,3,217,1,100000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:12','2021-09-14 20:47:12'),(22,5621,8,40720,1522,3,68,1,21000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:12','2021-09-14 20:47:12'),(23,5621,8,40720,1522,3,57,2,121000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:12','2021-09-14 20:47:12'),(24,5621,9,40720,1522,3,217,2,100000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:04','2021-09-14 20:47:04'),(25,5621,9,40720,1522,3,67,2,21000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:04','2021-09-14 20:47:04'),(26,5621,9,40720,1522,3,57,1,121000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:47:04','2021-09-14 20:47:04'),(27,5621,10,40720,1522,3,217,1,50000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:55','2021-09-14 20:46:55'),(28,5621,10,40720,1522,3,68,1,10500.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:55','2021-09-14 20:46:55'),(29,5621,10,40720,1522,3,57,2,60500.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:55','2021-09-14 20:46:55'),(30,5621,11,40720,1522,3,217,1,50000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:47','2021-09-14 20:46:47'),(31,5621,11,40720,1522,3,68,1,10500.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:47','2021-09-14 20:46:47'),(32,5621,11,40720,1522,3,57,2,60500.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:47','2021-09-14 20:46:47'),(33,5621,12,40720,1522,3,217,1,22276.23,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:36','2021-09-14 20:46:36'),(34,5621,12,40720,1522,3,68,1,4678.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:36','2021-09-14 20:46:36'),(35,5621,12,40720,1522,3,57,2,26954.23,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:36','2021-09-14 20:46:36'),(36,5621,13,40720,1522,3,250,1,12000.00,NULL,'2021-09-09 18:52:42','2021-09-14 20:46:26','2021-09-14 20:46:26');
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