The image shows Payment Simulation screen. It contains Contract Reference Number, Department, Branch, Currency, Outstanding Amount, Treasury, CounterParty, Status, Maturity Date, Payment Status, Value Date, Net Amount Settled, Limit Date, Negative Date Settled, Lcy Eqvt, Interest waived, Waive Interest, DDA Advice Reqd, Override Memo Posting, ECA Status, Component, Amount Due, Overdue Days, Amount Paid, Tax Paid. It contains Settlements, Tax, Events, MIS, Charges, Breakup, Advices, and View Advices as sub-system. It shows Maker id, Maker Date Stamp, Checker id, Checker Date Stamp, Record Status and Authorization Status fields and Exit button at the bottom.