Entries in the Compañía Asturiana de Minas de Carbón account, year 1836
| Date | No of entry | Item (summarized) | Partial | Amount debit | Amount credit | |||
|---|---|---|---|---|---|---|---|---|
| Reales de vellón | mv* | Reales de vellón | mv* | Reales de vellón | Mmv* | |||
| 7/31/1836 | 10 | Purchases of various items and goods from March to July | 57,447 | 13 | ||||
| Salaries and other expenses due to operations, as recorded in the Book of wages and expenses** | 130,859 | 21 | 188,307 | |||||
| 7/31/1836 | 10 | Coal sales amount from March to July | 124,082 | 7 | ||||
| 7/31/1836 | 16 | Purchases, wages and other expenses incurred in the operations in the months from March to July | 188,337 | |||||
| 7/31/1836 | 17 | Amount of coal sales from March to July, according to payments to Mr. Felipe Riera | 124,082 | 27 | ||||
| 8/31/1836 | 32 | Purchases of various items and goods in August | 19,730 | |||||
| Salaries and other expenses due to operations, as recorded in the Book of wages and expenses | 26,786 | 33 | 46,516 | 33 | ||||
| 8/31/1836 | 33 | Coal sales amount in August | 34,330 | 8 | ||||
| 8/31/1836 | 36 | Purchases, wages and other expenses incurred this month according to payments made by Mr. Felipe Riera | 46,516 | 33 | ||||
| 8/31/1836 | 37 | Amount of coal sales in August, according to payments to Mr. Felipe Riera | 34,330 | 8 | ||||
| 9/30/1836 | 44 | Purchases of various items and goods in the month of September | 36,979 | 19 | ||||
| Salaries and other expenses due to operations, as recorded in the Book of wages and expenses | 24,201 | 33 | 61,181 | 18 | ||||
| 9/30/1836 | 45 | Coal sales amount in September | 13,397 | 12 | ||||
| 9/30/1836 | 48 | Purchases, wages and other expenses incurred this month according to payments made by Mr. Felipe Riera | 61,181 | 18 | ||||
| 9/30/1836 | 49 | Amount of coal sales in September, according to payments to Mr. Felipe Riera | 13,397 | 12 | ||||
| 12/31/1836 | 67 | Purchases of various items and goods, last quarter | 116,293 | 9 | ||||
| Salaries and other expenses due to operations, as recorded in the Book of wages and expenses | 52,900 | 25 | 167,194 | |||||
| 12/31/1836 | 68 | Coal sales amount, last quarter | 29,100 | 9 | ||||
| 12/31/1836 | 71 | Purchases, wages and other expenses, last quarter, according to payments made by Mr. Felipe Riera | 167,194 | |||||
| 12/31/1836 | 72 | Coal sales amount, last quarter, according to payments to Mr. Felipe Riera | 29,100 | 9 | ||||
| 664,110 | 5 | 664,140 | 5 | |||||
| Date | Item (summarized) | Partial | Amount debit | Amount credit | ||||
|---|---|---|---|---|---|---|---|---|
| mv* | mv* | Mmv* | ||||||
| 7/31/1836 | 10 | Purchases of various items and goods from March to July | 57,447 | 13 | ||||
| Salaries and other expenses due to operations, as recorded in the Book of wages and expenses** | 130,859 | 21 | 188,307 | |||||
| 7/31/1836 | 10 | Coal sales amount from March to July | 124,082 | 7 | ||||
| 7/31/1836 | 16 | Purchases, wages and other expenses incurred in the operations in the months from March to July | 188,337 | |||||
| 7/31/1836 | 17 | Amount of coal sales from March to July, according to payments to Mr. Felipe Riera | 124,082 | 27 | ||||
| 8/31/1836 | 32 | Purchases of various items and goods in August | 19,730 | |||||
| Salaries and other expenses due to operations, as recorded in the Book of wages and expenses | 26,786 | 33 | 46,516 | 33 | ||||
| 8/31/1836 | 33 | Coal sales amount in August | 34,330 | 8 | ||||
| 8/31/1836 | 36 | Purchases, wages and other expenses incurred this month according to payments made by Mr. Felipe Riera | 46,516 | 33 | ||||
| 8/31/1836 | 37 | Amount of coal sales in August, according to payments to Mr. Felipe Riera | 34,330 | 8 | ||||
| 9/30/1836 | 44 | Purchases of various items and goods in the month of September | 36,979 | 19 | ||||
| Salaries and other expenses due to operations, as recorded in the Book of wages and expenses | 24,201 | 33 | 61,181 | 18 | ||||
| 9/30/1836 | 45 | Coal sales amount in September | 13,397 | 12 | ||||
| 9/30/1836 | 48 | Purchases, wages and other expenses incurred this month according to payments made by Mr. Felipe Riera | 61,181 | 18 | ||||
| 9/30/1836 | 49 | Amount of coal sales in September, according to payments to Mr. Felipe Riera | 13,397 | 12 | ||||
| 12/31/1836 | 67 | Purchases of various items and goods, last quarter | 116,293 | 9 | ||||
| Salaries and other expenses due to operations, as recorded in the Book of wages and expenses | 52,900 | 25 | 167,194 | |||||
| 12/31/1836 | 68 | Coal sales amount, last quarter | 29,100 | 9 | ||||
| 12/31/1836 | 71 | Purchases, wages and other expenses, last quarter, according to payments made by Mr. Felipe Riera | 167,194 | |||||
| 12/31/1836 | 72 | Coal sales amount, last quarter, according to payments to Mr. Felipe Riera | 29,100 | 9 | ||||
| 664,110 | 5 | 664,140 | 5 | |||||
Note(s): *mv: maravedíes
**As detailed in subsection 3.3.G, this book was so damaged that it was not possible to extract information from it
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