The image shows LB Fee Liquidation screen. You can manually liquidate the fee schedules defined for fee components in the Fee Liquidation screen. It contains Contract Details, Date and Amounts for Population of Component Due, Payment Breakup , Payment Breakup Schedules section. It shows Settlements, Events, Advices, Overwrite default SI, and Tax sub-system at the bottom. It shows Maker, Date Time, Checker, Date Time, Mod No, Record Status and Authorization Status fields, and Exit button at the bottom.