PhoneBookERP

Sr No	Voucher Number	Debit Note Date	From Account	To Account	Amount	Description
1	DN-001	10-01-2026	Purchase Account	Supplier – ABC Traders	₹5,000	Purchase return adjustment
2	DN-002	11-01-2026	Expense Account	Supplier – Ravi Enterprises	₹2,300	Overcharged expense correction
3	DN-003	12-01-2026	Purchase Account	Supplier – Sharma Stores	₹7,800	Damaged goods return
4	DN-004	13-01-2026	Sales Return Account	Customer – Gupta Wholesalers	₹1,500	Sales return adjustment
5	DN-005	14-01-2026	Expense Account	Supplier – Modern Retail	₹4,200	Billing error correction