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INSERT INTO `balance_libro` VALUES (39985,3737,41150,52763,2,39689,'App\\Models\\Receipt',39689,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-07','2025-10-07',140000.00,NULL,NULL,1,'2025-11-17 10:13:10','2025-11-17 10:13:10',NULL),(39986,3737,41150,52763,2,39690,'App\\Models\\Receipt',39690,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-07','2025-10-07',170000.00,NULL,NULL,1,'2025-11-17 10:13:10','2025-11-17 10:13:10',NULL),(39987,3737,41150,52763,2,39691,'App\\Models\\Receipt',39691,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-07','2025-10-07',1980000.00,NULL,NULL,1,'2025-11-17 10:13:10','2025-11-17 10:13:10',NULL),(39988,3737,41150,52763,2,39692,'App\\Models\\Receipt',39692,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-08','2025-10-08',1110000.00,NULL,NULL,1,'2025-11-17 10:13:10','2025-11-17 10:13:10',NULL),(39989,3737,41150,52763,2,39693,'App\\Models\\Receipt',39693,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-09','2025-10-09',544500.00,NULL,NULL,1,'2025-11-17 10:13:10','2025-11-17 10:13:10',NULL),(39990,3737,41150,52763,2,39694,'App\\Models\\Receipt',39694,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-14','2025-10-14',1250000.00,NULL,NULL,1,'2025-11-17 10:13:10','2025-11-17 10:13:10',NULL),(39991,3737,41150,52763,2,39695,'App\\Models\\Receipt',39695,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-14','2025-10-14',2600000.00,NULL,NULL,1,'2025-11-17 10:13:10','2025-11-17 10:13:10',NULL),(39992,3737,41150,52763,2,39696,'App\\Models\\Receipt',39696,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-15','2025-10-15',2600000.00,NULL,NULL,1,'2025-11-17 10:13:10','2025-11-17 10:13:10',NULL),(39993,3737,41150,52763,2,39697,'App\\Models\\Receipt',39697,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-17','2025-10-17',1470000.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(39994,3737,41150,52763,2,39698,'App\\Models\\Receipt',39698,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-18','2025-10-18',1050000.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(39995,3737,41150,52763,2,39699,'App\\Models\\Receipt',39699,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-18','2025-10-18',1082000.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(39996,3737,41150,52763,2,39700,'App\\Models\\Receipt',39700,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',3093750.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(39997,3737,41150,52763,2,39701,'App\\Models\\Receipt',39701,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',170000.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(39998,3737,41150,52763,2,39702,'App\\Models\\Receipt',39702,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-20','2025-10-20',3093750.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(39999,3737,41150,52763,2,39703,'App\\Models\\Receipt',39703,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-21','2025-10-21',645000.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(40000,3737,41150,52763,2,39704,'App\\Models\\Receipt',39704,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',175000.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(40001,3737,41150,52763,2,39705,'App\\Models\\Receipt',39705,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',1000000.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(40002,3737,41150,52763,2,39706,'App\\Models\\Receipt',39706,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',645000.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(40003,3737,41150,52763,2,39707,'App\\Models\\Receipt',39707,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',1052500.00,NULL,NULL,1,'2025-11-17 10:13:11','2025-11-17 10:13:11',NULL),(40004,3737,41150,52763,2,39708,'App\\Models\\Receipt',39708,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',893000.00,NULL,NULL,1,'2025-11-17 10:13:12','2025-11-17 10:13:12',NULL);
INSERT INTO `balance_libro` VALUES (40005,3737,41150,52763,2,39709,'App\\Models\\Receipt',39709,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',441000.00,NULL,NULL,1,'2025-11-17 10:13:12','2025-11-17 10:13:12',NULL),(40006,3737,41150,52763,2,39710,'App\\Models\\Receipt',39710,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-23','2025-10-23',1186000.00,NULL,NULL,1,'2025-11-17 10:13:12','2025-11-17 10:13:12',NULL),(40007,3737,41150,52763,2,39711,'App\\Models\\Receipt',39711,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-28','2025-10-28',2510000.00,NULL,NULL,1,'2025-11-17 10:13:12','2025-11-17 10:13:12',NULL),(40008,3737,41150,52763,2,39712,'App\\Models\\Receipt',39712,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-30','2025-10-30',2250000.00,NULL,NULL,1,'2025-11-17 10:13:12','2025-11-17 10:13:12',NULL),(40009,3737,41150,52763,3,39713,'App\\Models\\Receipt',39713,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-01','2025-10-01',24373.60,NULL,NULL,1,'2025-11-17 10:13:36','2025-11-17 10:13:36',NULL),(40010,3737,41150,52763,3,39714,'App\\Models\\Receipt',39714,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-14','2025-10-14',212458.00,NULL,NULL,1,'2025-11-17 10:13:36','2025-11-17 10:13:36',NULL),(40011,3737,41150,52763,3,39715,'App\\Models\\Receipt',39715,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-14','2025-10-14',186397.00,NULL,NULL,1,'2025-11-17 10:13:36','2025-11-17 10:13:36',NULL),(40012,3737,41150,52763,3,39716,'App\\Models\\Receipt',39716,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-18','2025-10-18',329999.00,NULL,NULL,1,'2025-11-17 10:13:36','2025-11-17 10:13:36',NULL),(40013,3737,41150,52763,3,39717,'App\\Models\\Receipt',39717,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-21','2025-10-21',61876.66,NULL,NULL,1,'2025-11-17 10:13:36','2025-11-17 10:13:36',NULL),(40014,3737,41150,52763,3,39718,'App\\Models\\Receipt',39718,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-10-22','2025-10-22',18399.00,NULL,NULL,1,'2025-11-17 10:13:36','2025-11-17 10:13:36',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=123384 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `balance_libro_details` VALUES (1,3737,1,40721,3038,2,96,2,4462.81,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(2,3737,1,40721,3038,2,67,2,937.19,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(3,3737,1,40721,3038,2,218,2,9600.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(4,3737,1,40721,3038,2,13,1,15000.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(5,3737,2,40721,3038,2,96,2,4462.81,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(6,3737,2,40721,3038,2,67,2,937.19,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(7,3737,2,40721,3038,2,218,2,9600.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(8,3737,2,40721,3038,2,13,1,15000.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(9,3737,3,40721,3038,2,218,2,0.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(10,3737,3,40721,3038,2,218,2,47670.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(11,3737,3,40721,3038,2,13,1,47670.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(12,3737,4,40721,3038,2,218,2,0.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(13,3737,4,40721,3038,2,218,2,47320.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(14,3737,4,40721,3038,2,13,1,47320.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(15,3737,5,40721,3038,2,218,2,0.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(16,3737,5,40721,3038,2,218,2,47450.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(17,3737,5,40721,3038,2,13,1,47450.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(18,3737,6,40721,3038,2,218,2,0.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(19,3737,6,40721,3038,2,218,2,48530.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(20,3737,6,40721,3038,2,13,1,48530.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(21,3737,7,40721,3038,2,218,2,0.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(22,3737,7,40721,3038,2,218,2,89775.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(23,3737,7,40721,3038,2,13,1,89775.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(24,3737,8,40721,3038,2,96,2,18181.82,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(25,3737,8,40721,3038,2,67,2,3818.18,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(26,3737,8,40721,3038,2,218,2,15000.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(27,3737,8,40721,3038,2,13,1,37000.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(28,3737,9,40721,3038,2,96,2,35537.19,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(29,3737,9,40721,3038,2,67,2,7462.81,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(30,3737,9,40721,3038,2,13,1,43000.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(31,3737,10,40721,3038,2,96,2,4462.81,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(32,3737,10,40721,3038,2,67,2,937.19,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(33,3737,10,40721,3038,2,218,2,9600.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(34,3737,10,40721,3038,2,13,1,15000.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(35,3737,11,40721,3038,2,218,2,0.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(36,3737,11,40721,3038,2,218,2,9600.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(37,3737,11,40721,3038,2,13,1,9600.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(38,3737,12,40721,3038,2,96,2,22000.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(39,3737,12,40721,3038,2,67,2,4620.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(40,3737,12,40721,3038,2,13,1,26620.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(41,3737,13,40721,3038,2,96,2,41000.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(42,3737,13,40721,3038,2,67,2,8610.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL),(43,3737,13,40721,3038,2,13,1,49610.00,NULL,'2021-06-03 21:23:49','2021-06-03 21:23:49',NULL);
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