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INSERT INTO `balance_libro` VALUES (14583,NULL,40918,22753,2,14491,'App\\Models\\Receipt',14491,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',17400.00,NULL,NULL,1,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14584,NULL,40918,22753,2,14492,'App\\Models\\Receipt',14492,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',48000.00,NULL,NULL,1,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14585,NULL,40918,22753,2,14493,'App\\Models\\Receipt',14493,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',18000.00,NULL,NULL,1,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14586,NULL,40918,22753,2,14494,'App\\Models\\Receipt',14494,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',35600.00,NULL,NULL,1,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14587,NULL,40918,22753,2,14495,'App\\Models\\Receipt',14495,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',35600.00,NULL,NULL,1,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14588,NULL,40918,22753,2,14496,'App\\Models\\Receipt',14496,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',32700.00,NULL,NULL,1,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14589,NULL,40918,22753,2,14497,'App\\Models\\Receipt',14497,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',33600.00,NULL,NULL,1,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14590,NULL,40918,22753,2,14498,'App\\Models\\Receipt',14498,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-29','2025-10-29',27000.00,NULL,NULL,1,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14591,NULL,40918,22753,2,14499,'App\\Models\\Receipt',14499,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',78400.00,NULL,NULL,1,'2025-11-15 07:10:15','2025-11-15 07:10:15',NULL),(14592,NULL,40918,22753,2,14500,'App\\Models\\Receipt',14500,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',25200.00,NULL,NULL,1,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14593,NULL,40918,22753,2,14501,'App\\Models\\Receipt',14501,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',25500.00,NULL,NULL,1,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14594,NULL,40918,22753,2,14502,'App\\Models\\Receipt',14502,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',28500.00,NULL,NULL,1,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14595,NULL,40918,22753,2,14503,'App\\Models\\Receipt',14503,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',58800.00,NULL,NULL,1,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14596,NULL,40918,22753,2,14504,'App\\Models\\Receipt',14504,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',28800.00,NULL,NULL,1,'2025-11-15 07:10:16','2025-11-15 07:10:16',NULL),(14597,NULL,40918,22753,2,14505,'App\\Models\\Receipt',14505,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-31','2025-10-31',14700.00,NULL,NULL,1,'2025-11-15 07:10:16','2025-11-15 07:10:16',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=50958 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (2554,NULL,873,40718,1519,2,96,2,6800.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2555,NULL,873,40718,1519,2,67,2,1428.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2556,NULL,873,40718,1519,2,13,1,8228.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2557,NULL,874,40718,1519,2,96,2,6500.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2558,NULL,874,40718,1519,2,67,2,1365.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2559,NULL,874,40718,1519,2,13,1,7865.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2560,NULL,875,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2561,NULL,875,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2562,NULL,875,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2563,NULL,876,40718,1519,2,96,2,8900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2564,NULL,876,40718,1519,2,67,2,1869.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2565,NULL,876,40718,1519,2,13,1,10769.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2566,NULL,877,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2567,NULL,877,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2568,NULL,877,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2569,NULL,878,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2570,NULL,878,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2571,NULL,878,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2572,NULL,879,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2573,NULL,879,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2574,NULL,879,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2575,NULL,880,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2576,NULL,880,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2577,NULL,880,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:35','2023-02-24 16:16:35',NULL),(2578,NULL,881,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2579,NULL,881,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2580,NULL,881,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2581,NULL,882,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2582,NULL,882,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2583,NULL,882,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2584,NULL,883,40718,1519,2,96,2,7500.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2585,NULL,883,40718,1519,2,67,2,1575.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2586,NULL,883,40718,1519,2,13,1,9075.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2587,NULL,884,40718,1519,2,96,2,6900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2588,NULL,884,40718,1519,2,67,2,1449.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2589,NULL,884,40718,1519,2,13,1,8349.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2590,NULL,885,40718,1519,2,96,2,7800.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2591,NULL,885,40718,1519,2,67,2,1638.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2592,NULL,885,40718,1519,2,13,1,9438.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2593,NULL,886,40718,1519,2,96,2,7900.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL),(2594,NULL,886,40718,1519,2,67,2,1659.00,NULL,'2023-02-24 16:16:36','2023-02-24 16:16:36',NULL);
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