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2. Deposit slip - Wikipedia

   en.wikipedia.org/wiki/Deposit_slip

   The description column on deposit slips has been used for over 100 years in the U.S. to notate where the bank should send the check to reclaim the money; this was done at first by notating in words the name of bank or its location. [9] The bank's transit number, also called bank number, began to be used instead of words.

3. Cashier's check - Wikipedia

   en.wikipedia.org/wiki/Cashier's_check

   A cashier's check (or cashier's cheque, cashier's order, official check; in Canada, the term bank draft is used, [1] not to be confused with Banker's draft as used in the United States) is a check guaranteed by a bank, drawn on the bank's own funds and signed by a bank employee. [2]

4. Receipt - Wikipedia

   en.wikipedia.org/wiki/Receipt

   A receipt (also known as a packing list, packing slip, packaging slip, (delivery) docket, shipping list, delivery list, bill of the parcel, manifest, or customer receipt) is a document acknowledging that a person has received money or property in payment following a sale or other transfer of goods or provision of a service.

5. ATM - Wikipedia

   en.wikipedia.org/wiki/Cashpoint

   Scrip cash dispensers, which print a receipt or scrip instead of cash, do not incorporate a vault. Mechanisms found inside the vault may include: Dispensing mechanism (to provide cash or other items of value) Deposit mechanism including a cheque processing module and bulk note acceptor (to allow the customer to make deposits)

6. Bookkeeping - Wikipedia

   en.wikipedia.org/wiki/Bookkeeping

   Sales and purchases usually have invoices or receipts. Historically, deposit slips were produced when lodgements (deposits) were made to a bank account; and checks (spelled "cheques" in the UK and several other countries) were written to pay money out of the account. Nowadays such transactions are mostly made electronically.

7. Invoice - Wikipedia

   en.wikipedia.org/wiki/Invoice

   The payee uses data in the packing slip to apply for the payments. "In an ERS transaction, the supplier ships goods based upon an Advance Shipping Notice (ASN), and the purchaser, upon receipt, confirms the existence of a corresponding purchase order or contract, verifies the identity and quantity of the goods, and then pays the supplier." [13]