Accounting Receipt and Payment Slip

Document Reference: ARPSD-2084-04

Date: February 28, 2084

This document serves as a record of all receipts and payments conducted by our company on February 28, 2084. It provides a detailed view of our financial transactions to ensure transparency and accuracy in our accounting practices.

Receipt Description	Amount ($USD)	Payment Description	Amount ($USD)
Payment from XYZ Corporation	12,000	Office Supplies - GHI	1,200
Refund from ABC Enterprises	500	Maintenance Services - JKL	700
Advance from DEF Ltd.	5,000	Equipment Rental - MNO	3,000
Salary to John Doe	-	Salary - John Doe	2,700
Salary to Jane Smith	-	Salary - Jane Smith	2,550
Salary to Alex Johnson	-	Salary - Alex Johnson	3,150
	17,500		13,300

Prepared by: [Accountant Name]

Reviewed by: [Financial Controller Name]

Date of Document Completion: February 28, 2084