<row id="AA17314BPKZS">
<c1>USD</c1>
<c2>AAACT17314JN3GFGBF</c2>
<c2 m="2">AAACT17314JN3GFGBH</c2>
<c2 m="3">AAACT17318QL758BY2</c2>
<c2 m="4">AAACT17318ZS22GYRV</c2>
<c3>LENDING-SETTLE-SETTLEMENT</c3>
<c3 m="2">LENDING-APPLYPAYMENT-PO.WITHDRAWAL</c3>
<c3 m="3">LENDING-APPLYPAYMENT-PR.REPAYMENT</c3>
<c3 m="4">LENDING-APPLYPAYMENT-PR.REPAYMENT</c3>
<c4>20171110</c4>
<c4 m="2">20171110</c4>
<c4 m="3">20171114</c4>
<c4 m="4">20171114</c4>
<c5>1000000001329.CREDITAA.USD50000000*USD</c5>
<c5 m="2">ACCOUNT.PAYACCOUNT</c5>
<c5 m="3">CONTINSUFEE.DUECONTINSUFEE</c5>
<c5 m="3" s="2">CONTMGMTFEE.DUECONTMGMTFEE</c5>
<c5 m="3" s="3">CONTMGMTFEE-VAT.DUECONTMGMTFEE-VAT</c5>
<c5 m="3" s="4">PRINCIPALINT.DUEPRINCIPALINT</c5>
<c5 m="3" s="5">ACCOUNT.DUEACCOUNT</c5>
<c5 m="4">ACCOUNT.DUEACCOUNT</c5>
<c6>50000000</c6>
<c6 m="2">50000000</c6>
<c6 m="3">100000</c6>
<c6 m="3" s="2">500000</c6>
<c6 m="3" s="3">90000</c6>
<c6 m="3" s="4">102739.73</c6>
<c6 m="3" s="5">737260.27</c6>
<c6 m="4">38656</c6>
<c7></c7>
<c7 m="2">AABILL1731431Q8C</c7>
<c7 m="3">AABILL17318GL714</c7>
<c7 m="4">AABILL17318GL714</c7>
</row>
I did ask something a bit similar, but feeling a bit lost with this particular case.
Your help would be greatly appreciated.