<?xml version="1.0" encoding="UTF-8"?>
<importedDocument id="15917" operation="issue" exportTime="2024-04-11T14:59:44" addTime="2024-04-11T14:59:23" issueDocType="importedDocument_receipt"><idSystem>manual_cashing_6617d09b63362</idSystem><system idTina="21" code="manual"/><category>cashing</category><docType>receipt</docType><docNumber>1234</docNumber><docDate>2024-04-11</docDate><value>1000</value><currency>EGP</currency><status>blocked</status><agencyBankAccount/><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName></addUser><respUser><idTina>276</idTina></respUser><respOffice><idTina>144</idTina></respOffice><issueUser id="276">Dan Dan</issueUser><issueTime>2024-04-11 14:59:43</issueTime><partner><customer initialMatchedId="132324"><idTina>132324</idTina></customer></partner><generatedDocuments><document id="2920000026" generateTime="2024-04-11T14:59:43"><type>importedDocument_receipt</type><number>1234</number><date>2024-04-11</date></document></generatedDocuments></importedDocument>
