Can you explain how to fill out an affidavit form for maintenance payments, detailing the information needed for each section?

This document is an affidavit form for an application related to maintenance payments. To "solve" this, you need to fill in the blanks with the appropriate information. Here's a guide on what information is required for each section: Step 1: Fill in the Deponent's Personal Details Full name: Enter your full legal name*. Identity number: Enter your national identity number*. Telephone number: Enter your contact telephone number*. Residing at: Enter your full residential address*. Unemployed/Employed at: State whether you are unemployed or employed. If employed, state the name of your employer*. Step 2: Provide Details of the Biological Father and Maintenance Order The biological father of my child,: Enter the full name of the biological father*. Order granted by the: Enter the name of the court* that granted the maintenance order (e.g., Magistrate's Court, High Court). And which order was granted on the: Enter the date* on which the maintenance order was granted. Step 3: Provide Bank Account and Children's Details The monies had to be deposited into my account being: Enter the name of the bank* where the account is held. With the name and style of: Enter the full name of the account holder*. Under Account number: Enter the bank account number*. In respect of maintenance towards the children,: Enter the full names of the children* for whom maintenance is paid. Step 4: State the Total Arrear Amount The arrear amount to date stands at R: Enter the total outstanding arrear amount in Rands*. Step 5: Complete the Arrear Maintenance Calculation Table This table requires a detailed breakdown of the outstanding maintenance payments. Date: For each row, enter the specific date* on which a maintenance payment was due. Amount due according to order: Enter the amount* that was legally required to be paid on that date, as per the court order. Amount paid: Enter the actual amount* that was received for that specific date. Amount still owing: Calculate the difference: (Amount due according to order) - (Amount paid). This is the outstanding amount* for that particular date. The sum of all entries in this column should match the total arrear amount stated in Step 4. Step 6: Specify Bank Statement Dates for Proof As prove that the amount was not paid as ordered I attach a copy of my bank statement dated: Enter the start date* of the bank statement you are attaching as proof. To: Enter the end date* of the bank statement. Step 7: State Any Specific Claim for Clothing R: Enter the amount in Rands* being claimed specifically for clothing in June 2023.