<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="issue" id="70" exportTime="2024-09-04T09:07:21" issueDocType="cashbook_receipt"><category>payment</category><type>receipt</type><docNumber>12345</docNumber><docDate>2024-09-04</docDate><value>-1200.000</value><currency exchangeRate="1">RON</currency><explanations>cash out</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>2024-09-04T09:07:21</issueTime><addUser id="19">Laura Condrea</addUser><addTime>2024-09-04T09:07:00</addTime><generatedDocuments><document id="2970000025" generateTime="2024-09-04T09:07:21"><type>cashbook_receipt</type><number>12345</number><date>2024-09-04</date></document></generatedDocuments></cashbookDoc>
