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Showing rows 0 - 7 (8 total, Query took 0.0027 seconds.)

SELECT * FROM `asiento_detalles_backup_apertura2025`

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Filter rows:

id	asiento_id	cuenta_id	detalle	debe	haber	created_at	cuenta_codigo	cuenta_nombre
151	60	986	Saldo inicial patrimonio apertura	5876.77	0.00	2026-06-20 18:43:07	3.1.02	Saldo Inicial / Apertura
152	60	976	Préstamo recibido de Galo Acero para convenio Muni...	0.00	2000.00	2026-06-20 18:43:07	2.1.04	Préstamo por Pagar - Galo Acero
153	60	977	Préstamo recibido de Alicia Salazar para convenio ...	0.00	1000.00	2026-06-20 18:43:07	2.1.05	Préstamo por Pagar - Alicia Salazar
154	60	978	Deuda 12 planillas luz pendientes - Medidor CNEL 2...	0.00	1606.77	2026-06-20 18:43:07	2.1.06	Deuda Planillas Luz (CNEL)
155	60	979	Incentivos pendientes: Franklin Suárez $100 + Enri...	0.00	270.00	2026-06-20 18:43:07	2.1.07	Incentivos por Pagar Directiva
156	60	980	Honorarios contador Rodrigo Escobar feb-ago 2025 (...	0.00	1000.00	2026-06-20 18:43:07	2.1.08	Honorarios por Pagar - Contador
157	60	981	Deuda Convenio Regeneración Urbana Municipio Guaya...	0.00	13782.24	2026-06-20 18:43:07	2.1.09	Deuda Convenio Municipio
158	60	982	PENDIENTE: Deuda Federación de Artesanos - monto p...	0.00	0.00	2026-06-20 18:43:07	2.1.10	Deuda Federación de Artesanos

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