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INSERT INTO `balance_libro` VALUES (53656,7531,41115,82748,3,43318,'App\\Models\\Receipt',43318,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',51199.94,NULL,NULL,1,'2025-11-11 10:49:24','2025-11-11 10:49:24',NULL),(53657,7531,41115,82748,3,43319,'App\\Models\\Receipt',43319,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',16301.68,NULL,NULL,1,'2025-11-11 10:49:24','2025-11-14 14:48:47','2025-11-14 14:48:47'),(53658,7531,41115,82748,3,43320,'App\\Models\\Receipt',43320,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-17','2025-10-17',147502.98,NULL,NULL,1,'2025-11-11 10:49:24','2025-11-12 11:09:30','2025-11-12 11:09:30'),(53659,7531,41115,82748,3,43321,'App\\Models\\Receipt',43321,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-21','2025-10-21',192837.61,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53660,7531,41115,82748,3,43322,'App\\Models\\Receipt',43322,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-21','2025-10-21',2013.40,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53661,7531,41115,82748,3,43323,'App\\Models\\Receipt',43323,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',410758.92,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53662,7531,41115,82748,3,43324,'App\\Models\\Receipt',43324,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',11659.64,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53663,7531,41115,82748,3,43325,'App\\Models\\Receipt',43325,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',47900.00,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53664,7531,41115,82748,3,43326,'App\\Models\\Receipt',43326,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-24','2025-10-24',9700.00,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53665,7531,41115,82748,3,43327,'App\\Models\\Receipt',43327,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-24','2025-10-24',184118.86,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53666,7531,41115,82748,3,43328,'App\\Models\\Receipt',43328,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-24','2025-10-24',8000.00,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53667,7531,41115,82748,3,43329,'App\\Models\\Receipt',43329,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-24','2025-10-24',66909.84,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53668,7531,41115,82748,3,43330,'App\\Models\\Receipt',43330,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',36650.00,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-11 10:49:25',NULL),(53669,7531,41115,82748,3,43331,'App\\Models\\Receipt',43331,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',20200.00,NULL,NULL,1,'2025-11-11 10:49:25','2025-11-14 14:50:34','2025-11-14 14:50:34'),(53670,7531,41115,82748,3,43332,'App\\Models\\Receipt',43332,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',216518.88,NULL,NULL,1,'2025-11-11 10:49:26','2025-11-11 10:49:26',NULL),(53671,7531,41115,82748,3,43333,'App\\Models\\Receipt',43333,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',31566.83,NULL,NULL,1,'2025-11-11 10:49:26','2025-11-11 10:49:26',NULL),(53672,7531,41115,82748,3,43334,'App\\Models\\Receipt',43334,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',73530.00,NULL,NULL,1,'2025-11-11 10:49:26','2025-11-11 10:49:26',NULL),(53673,7531,41115,82748,3,43335,'App\\Models\\Receipt',43335,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',14935.05,NULL,NULL,1,'2025-11-11 10:49:26','2025-11-11 10:49:26',NULL),(53674,7531,41115,82748,3,43336,'App\\Models\\Receipt',43336,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',169113.00,NULL,NULL,1,'2025-11-11 10:49:26','2025-11-11 10:49:26',NULL),(53675,7531,41115,82748,3,43337,'App\\Models\\Receipt',43337,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',1800000.00,NULL,NULL,1,'2025-11-11 10:49:26','2025-11-11 10:49:26',NULL);
INSERT INTO `balance_libro` VALUES (53676,7531,41115,82748,3,43293,'App\\Models\\Receipt',43293,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',4144.42,NULL,NULL,1,'2025-11-12 10:56:06','2025-11-12 10:56:06',NULL),(53677,7531,41115,82748,3,43296,'App\\Models\\Receipt',43296,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',13548.20,NULL,NULL,1,'2025-11-12 10:58:39','2025-11-12 10:58:39',NULL),(53678,7531,41115,82748,3,43311,'App\\Models\\Receipt',43311,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-09','2025-10-09',390559.97,NULL,NULL,1,'2025-11-12 11:09:14','2025-11-12 11:09:14',NULL),(53679,7531,41115,82748,3,43320,'App\\Models\\Receipt',43320,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-17','2025-10-17',147502.98,NULL,NULL,1,'2025-11-12 11:09:30','2025-11-12 12:04:29','2025-11-12 12:04:29'),(53680,7531,41115,82748,3,43320,'App\\Models\\Receipt',43320,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-17','2025-10-17',147502.98,NULL,NULL,1,'2025-11-12 12:04:29','2025-11-12 12:04:29',NULL),(53681,7531,41115,82748,3,43300,'App\\Models\\Receipt',43300,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-03','2025-10-03',102599.09,NULL,NULL,1,'2025-11-12 12:52:56','2025-11-12 12:52:56',NULL),(53682,7531,41115,82748,3,43292,'App\\Models\\Receipt',43292,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',76799.99,NULL,NULL,1,'2025-11-13 13:47:18','2025-11-13 13:47:18',NULL),(53683,7531,41115,82748,3,43294,'App\\Models\\Receipt',43294,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',5525.89,NULL,NULL,1,'2025-11-13 14:11:30','2025-11-13 14:11:30',NULL),(53684,7531,41115,82748,3,43319,'App\\Models\\Receipt',43319,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',16301.68,NULL,NULL,1,'2025-11-14 14:48:47','2025-11-18 12:43:19','2025-11-18 12:43:19'),(53685,7531,41115,82748,3,43331,'App\\Models\\Receipt',43331,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',20199.99,NULL,NULL,1,'2025-11-14 14:50:34','2025-11-14 14:50:34',NULL),(53686,7531,41115,82748,3,43319,'App\\Models\\Receipt',43319,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-16','2025-10-16',16301.68,NULL,NULL,1,'2025-11-18 12:43:19','2025-11-18 12:43:19',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=180984 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,3881,1,40720,2,12,5,1,3695.25,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(2,3881,1,40720,2,12,164,1,5967.53,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(3,3881,1,40720,2,12,14,1,41388.76,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(4,3881,1,40720,2,12,392,1,2542978.80,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(5,3881,1,40720,2,12,419,1,1292086.67,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(6,3881,1,40720,2,12,420,2,345168.29,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(7,3881,1,40720,2,12,57,2,1529252.20,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(8,3881,1,40720,2,12,79,2,105258.17,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(9,3881,1,40720,2,12,369,2,3000.00,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(10,3881,1,40720,2,12,88,2,1224521.21,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(11,3881,1,40720,2,12,382,2,10361.83,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(12,3881,1,40720,2,12,92,2,668555.31,NULL,'2021-05-10 11:29:45','2021-06-03 07:53:18','2021-06-03 07:53:18'),(13,3881,2,40720,3048,2,96,2,2452.89,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(14,3881,2,40720,3048,2,67,2,515.11,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(15,3881,2,40720,3048,2,13,1,2968.00,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(16,3881,3,40720,3048,2,96,2,1900.83,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(17,3881,3,40720,3048,2,67,2,399.17,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(18,3881,3,40720,3048,2,13,1,2300.00,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(19,3881,4,40720,3048,2,96,2,1090.91,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(20,3881,4,40720,3048,2,67,2,229.09,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(21,3881,4,40720,3048,2,13,1,1320.00,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(22,3881,5,40720,3048,2,96,2,2312.40,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(23,3881,5,40720,3048,2,67,2,485.60,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(24,3881,5,40720,3048,2,13,1,2798.00,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(25,3881,6,40720,3048,2,96,2,7210.74,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(26,3881,6,40720,3048,2,67,2,1514.26,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(27,3881,6,40720,3048,2,13,1,8725.00,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(28,3881,7,40720,3048,2,96,2,23429.75,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(29,3881,7,40720,3048,2,67,2,4920.25,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(30,3881,7,40720,3048,2,13,1,28350.00,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(31,3881,8,40720,3048,2,96,2,789.26,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(32,3881,8,40720,3048,2,67,2,165.74,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(33,3881,8,40720,3048,2,13,1,955.00,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(34,3881,9,40720,3048,2,96,2,2717.35,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(35,3881,9,40720,3048,2,67,2,570.65,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(36,3881,9,40720,3048,2,13,1,3288.00,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(37,3881,10,40720,3048,2,96,2,1595.04,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(38,3881,10,40720,3048,2,67,2,334.96,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(39,3881,10,40720,3048,2,13,1,1930.00,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(40,3881,11,40720,3048,2,96,2,4925.62,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL),(41,3881,11,40720,3048,2,67,2,1034.38,NULL,'2021-05-11 11:33:35','2021-05-11 11:33:35',NULL);
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