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INSERT INTO `balance_libro` VALUES (39434,3794,40749,42170,3,31881,'App\\Models\\Receipt',31881,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-03','2025-10-03',65416.00,NULL,NULL,1,'2025-11-18 16:19:55','2025-11-18 16:19:55',NULL),(39435,3794,40749,42170,3,31882,'App\\Models\\Receipt',31882,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',51338.26,NULL,NULL,1,'2025-11-18 16:19:55','2025-11-18 16:19:55',NULL),(39436,3794,40749,42170,3,31883,'App\\Models\\Receipt',31883,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-03','2025-10-03',85148.31,NULL,NULL,1,'2025-11-18 16:19:55','2025-11-18 16:19:55',NULL),(39437,3794,40749,42170,3,31884,'App\\Models\\Receipt',31884,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-09','2025-10-09',123330.97,NULL,NULL,1,'2025-11-18 16:19:55','2025-11-18 16:19:55',NULL),(39438,3794,40749,42170,3,31885,'App\\Models\\Receipt',31885,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-09','2025-10-09',149334.44,NULL,NULL,1,'2025-11-18 16:19:55','2025-11-18 16:19:55',NULL),(39439,3794,40749,42170,3,31886,'App\\Models\\Receipt',31886,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',4094326.65,NULL,NULL,1,'2025-11-18 16:19:55','2025-11-18 16:19:55',NULL),(39440,3794,40749,42170,3,31887,'App\\Models\\Receipt',31887,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-17','2025-10-17',51990.47,NULL,NULL,1,'2025-11-18 16:19:55','2025-11-18 16:19:55',NULL),(39441,3794,40749,42170,3,31888,'App\\Models\\Receipt',31888,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',157300.00,NULL,NULL,1,'2025-11-18 16:19:55','2025-11-18 16:19:55',NULL),(39442,3794,40749,42170,3,31889,'App\\Models\\Receipt',31889,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',49610.00,NULL,NULL,1,'2025-11-18 16:26:54','2025-11-18 16:26:54',NULL),(39443,3794,40749,42170,3,31890,'App\\Models\\Receipt',31890,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',254248.06,NULL,NULL,1,'2025-11-18 16:30:22','2025-11-18 16:30:22',NULL),(39444,3794,40749,42170,3,31891,'App\\Models\\Receipt',31891,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',86503.38,NULL,NULL,1,'2025-11-18 16:31:56','2025-11-18 16:31:56',NULL),(39445,3794,40749,42170,3,31892,'App\\Models\\Receipt',31892,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',87410.40,NULL,NULL,1,'2025-11-18 16:33:18','2025-11-18 16:33:18',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=129612 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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