<?xml version="1.0" encoding="UTF-8"?>
<cashbookDoc operation="issue" id="27" exportTime="2019-04-12T14:42:01" issueDocType="cashbook_receipt"><category>payment</category><type>receipt</type><docNumber>565</docNumber><docDate>2019-04-12</docDate><value>-5.00</value><currency exchangeRate="4.7596">EUR</currency><explanations>cashbook manual- payment</explanations><responsibleUser id="18"><lastName>Brandusescu</lastName><firstName>Alisa</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser><issueUser id="18">Brandusescu Alisa</issueUser><issueTime>2019-04-12T14:42:00</issueTime><blockUser id="18">Brandusescu Alisa</blockUser><blockTime>2019-04-12T14:41:32</blockTime><addUser id="18">Brandusescu Alisa</addUser><addTime>2019-04-12T14:38:15</addTime></cashbookDoc>
