The image shows Contract GL Adjustment screen. It contains Contract Ref Number, Contract Balance, Branch, CounterParty, Currency, Contract Currency, CounterParty Name, Status, Value Date, Amount Paid, Amount in LCY, Debit Branch, Dr Account, Credit Branch, Cr Account, Operation- Increase/Decrease.

It displays Maker ID, Date Time, Checker ID, Date Time, Checker Stamp, Transaction Type, Reversal Maker Id, Reversal Maker date, Reversal Checker ID, Reversal Checker Date fields, Ok, and Exit button at the bottom.