The banker issues pay-in-slips, cheque book and passbook immediately completing the first transaction with the customer.  The cheque book supplied to the customer usually contains ten or twenty blank forms.  These leaves are used for making payments.  A cheque book contains a requisition slip which helps to get a new cheque book.

Pay-in-slips are forms used to pay coins, notes, bills and cheques to the credit of customer’s account.  Each slip should be signed by the customer.  The pay-in-slip contains name, account number, date and the amount.  The customer will receive a duplicate slip or counterfoil with a signature and the rubber stamp of the banker.