A cash disbursements ledger for September 2006, detailing transactions including date, vendor/payee, description, amount, and account. The total cash disbursements value is not clearly readable.
documents/vol00010-efta01302113-pdf.pdf
{"document_date":"2006-09","document_type":"tabular","document_subtype":"Cash disbursements ledger","reference_numbers":["EFTA_00190344","EFTA01302113"]}