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- 6
- 1
- "Enter the debitors number"
- 1
- "1-JAN 2-FEB 3-MAR 4-APR 5-MAY 6-JUN 7-JUL 8-AUG 9-SEP 10-OCT 11-NOV 12-DEC"
- 1
- "Enter the number of the date"
- 1
- "Enter a description of the item charged or of the payment made"
- 1
- "Enter the amount charged. Enter zero if this is a payment"
- 1
- "Enter the payment made. Enter ZERO if this is not a payment"
- nter the amount charged. Enter