The image shows Contract Adjustment Upload screen. It contains Batch Number, Booking Date, XL File to be Uploaded, Total No of Records XL and No of Records in Error, Contract Reference Number, CUSIP No, Firm Acct Mnemonic, Adjustment Value Date, Adjustment Amount, Dr GL Account, Cr GL Account, Status Description, Currency, Expense code of the contract, Debit Account Branch, Credit Account Branch, Adjustment Type, Recon ID, Instrument Number, Component, Remarks, and Reversal