<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="issue" id="77" exportTime="2025-01-17T13:44:02" issueDocType="cashbook_receipt"><category>payment</category><type>receipt</type><docNumber>222</docNumber><docDate>2025-01-17</docDate><value>-200.000</value><currency exchangeRate="0">BAM</currency><explanations>test tring 2</explanations><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser><issueUser id="19">Laura Condrea</issueUser><issueTime>2025-01-17T13:44:01</issueTime><addUser id="19">Laura Condrea</addUser><addTime>2025-01-17T13:43:51</addTime><generatedDocuments><document id="3010000144" generateTime="2025-01-17T13:44:01"><type>cashbook_receipt</type><number>222</number><date>2025-01-17</date></document></generatedDocuments></cashbookDoc>
