Sales Invoices:, Bills sent to customers for products or services provided on credit., Sales Receipts:, Proof of immediate payment (cash, check, or card) at the time of sale., Deposit Slips:, Records of cash and checks deposited into the bank., Credit Memos: eften for returned goods or overpayments., Documents issued to customers to reduce the amount they owe, often for returned goods or overpayments., Vendor Invoices / Bills:, Requests for payment from suppliers for goods or services purchased on credit., Receipts:, Physical or digital proofs of purchase, such as cash register slips or online order confirmations., Bank and Credit Card Statements:, Official monthly records of all transactions processed through your financial institutions., Canceled Checks & Check Registers:, Proofs of payment made via physical check., Time Cards / Payroll Reports:, Employee time logs and salary registers used to process payroll and calculate labor costs.

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