"accnum","accdesc" "000-1000-00","LAND AND BUILDINGS" "000-1010-00","EQUIPMENT" "000-1020-00","COMPUTER EQUIPMENT" "000-1030-00","MOTOR VEHICLE" "000-1040-00","FURNITURE & FIXTURE" "000-1050-00","LEASEHOLD IMPROVEMENT" "000-1060-00","CHASSIS EQUIPMENT" "000-1100-00","PROV. FOR DEPRECIATION - BUILDING" "000-1110-00","PROV. FOR DEPREC EQUIPMENT" "000-1120-00","PROV. FOR DEPREC COMPUTER" "000-1130-00","PROV. FOR DEPREC MOTOR VEH." "000-1140-00","PROV. FOR DEPREC F/F" "000-1150-00","PROV. FOR DEPREC LEASEHOLD" "000-1160-00","PROV. FOR DEPREC CHASSIS" "000-1200-00","INVESTMENT PROPERTY" "000-1300-00","PROVISION FOR DEPRE - INVESTMENT PROPER" "000-2000-00","NCB ACCOUNT #0239" "000-2005-00","NCB ACCOUNT #8371" "000-2010-00","NCB ACCOUNT #5168" "000-2015-00","NCB ACCOUNT #0618" "000-2020-00","NCB ACCOUNT #0944" "000-2100-00","SAGICOR - AC#0210141692" "000-2110-00","BANK A/C (USD CHEQUE)" "000-2115-00","SAGICOR OLD #41744" "000-2120-00","SAGICOR OLD #41752" "000-2165-00","US$ RECEIPTS" "000-2170-00","JM$ RECEIPTS" "000-2200-00","FIRST GLOBAL BANK" "000-2205-00","FGB US$ AC 3513" "000-2300-00","CANADIAN BANK ACCOUNT #4622" "000-2400-00","EURO BANK ACCOUNT #2469" "000-2500-00","PETTY CASH - MOBAY" "000-2505-00","SAGICOR OLD 41744" "000-2510-00","PETTY CASH - KINGSTON" "000-3000-00","SAGICOR INVESTMENT (JMD)" "000-3005-00","TRADE FUNDS IN TRANSIT" "000-3010-00","FIRST GLOBAL INVESTMENT" "000-3015-00","KWL INVESTMENT SHARES" "000-3020-00","SAGICOR INVESTMENT US$" "000-3025-00","NCB EDWARD GAYLE" "000-3030-00","NCB INVESTMENT - US$" "000-3035-00","FIRST GLOBAL INVESTMENT US$" "000-3040-00","JMMB INVESTMENT US$" "000-3055-00","JMMB J$ ACCOUNT" "000-3060-00","MAYBERRY INVESTMENT SHARES" "000-3065-00","MAYBERRY FIXED DEPOSIT USD" "000-3070-00","MAYBERRY FIXED DEPOSITS JMD" "000-3075-00","FGB CASH SECURITY DEPOSIT" "000-3080-00","ARL SHARES" "000-3085-00","SAJ PL SHARES" "000-4000-00","EVERGREEN FREIGHT RECEIVABLE" "000-4040-00","BLANK" "000-4050-00","CROWLEY FREIGHT RECEIVABLE" "000-4065-00","ARL DEMURRAGE RECEIVABLE" "000-4100-00","PRINCIPAL RECEIVABLE" "000-4130-00","TRADE RECEIVABLE" "000-4140-00","DEPOSITS" "000-4160-00","INTEREST RECEIVABLE" "000-4170-00","PREPAYMENT" "000-4175-00","STAFF LOANS/ADVANCES" "000-4180-00","INTERNAL LOAN ACCOUNT" "000-4185-00","CROWLEY PRINCIPAL RECEIVABL" "000-4195-00","PROVISION FOR BAD DEBT" "000-4200-00","WITHHOLDING TAX ON INTEREST" "000-4205-00","WITHOLDING TAX ON DIVIDENDS" "000-4210-00","SEAPACK CROWLEY LOGISTICS FREIGHT RECEIVABLE" "000-4225-00","NCL MEDICAL RECEIVABLE" "000-4230-00","PAS CARGO LOAN" "000-4235-00","EXPEDITOR PRINCIPAL RECEIVABLE" "000-4270-00","RETURN CHEQUE" "000-5000-00","EVERGREEN PRINCIPAL PAYABLE" "000-5005-00","CROWLEY PRINCIPAL PAYABLE" "000-5015-00","DEMURRAGE" "000-5025-00","ACCOUNTS PAYABLE" "000-5040-00","ACCRUAL" "000-5050-00","GCT PAYABLE" "000-5055-00","BDO Jamaica Chartered Accts." "000-5075-00","Company Taxation - Current Yr." "000-5115-00","SEAPACK-CROWLEY LOGISTICS PRINCIPAL PAYABLES" "000-5145-00","DEFERRED TAX LIABILITY" "000-5155-00","BANK RECON SUSPENSE ACCT" "000-5160-00","ASSET SALE IN PROGRESS" "000-5170-00","SAGICOR LOAN" "000-5175-00","SAGICOR OVERDRAFT FACILITY" "000-5180-00","NVO DETENTION DEPOSIT" "000-5190-00","PROVISION FOR BAD DEBTS" "000-6000-00","RETAINED EARNINGS" "000-6005-00","CAPITAL RESERVES" "000-6010-00","PROFIT & LOSS ACCT" "000-6015-00","SHARE CAPITAL" "000-6020-00","FAIR VALUE RESERVE" "000-6025-00","METRO INVESTMENTS LTD" "000-6030-00","OCHO RIOS TERMINAL" "000-6040-00","PAS CARGO RECEIVABLE" "000-6050-00","CFL SHIPPING LTD" "000-6055-00","DIR CURRENT ACCOUNT HPM" "000-6060-00","DIRECTOR LOAN ACCOUNT" "000-6065-00","DIR CURRENT ACCOUNT - WAB" "000-6070-00","DIR CURRENT ACCT - RMARAGH" "000-6075-00","DIR CURRENT ACCT - CMARAGH" "000-6500-00","REVOLVING LOAN FUND" "000-7005-00","WHARFINGER & HIREAGE" "000-7010-00","REEFER ELECTRICITY" "000-7015-00","AGENCY FEES" "000-7020-00","TRANSPORTATION & CREW CHANGE" "000-7025-00","FREIGHT COMMISSION" "000-7040-00","MNGNT/ACCOUNTING FEES" "000-7045-00","CHASSIS RENTAL" "000-7050-00","MISCELLANEOUS INCOME" "000-7055-00","BOATING" "000-7060-00","LOCAL ADMIN CHARGE" "000-7095-00","FX GAINS/LOSS" "000-7100-00","ASSET DISPOSAL" "000-7105-00","OTHER REVENUE" "000-7110-00","DEMURRAGE COMMISSION" "000-7120-00","INTEREST INCOME" "000-7150-00","DIVIDEND RECEIVED" "000-7155-00","RENTAL INCOME" "000-7160-00","CONTAINER SALES/PURCHASES" "000-7165-00","EXPEDITOR REVENUE" "000-7170-00","SEAPACK (CROWLEY LOGISTICS) REVENUE" "000-7200-00","UNREALIZED FX GAIN" "000-8000-00","NVO STRIPPING & CLEARANCE CHRG" "000-8005-00","INSURANCE EXPENSE" "000-8010-00","REPAIRS & MAINTENANCE" "000-8015-00","JANITORIAL EXPENSE" "000-8020-00","REPAIRS F&F & OFFICE EQUIP" "000-8025-00","OFFICE RENTAL EXPENSE" "000-8030-00","BAD DEBT" "000-8035-00","SECURITY CHARGES" "000-8040-00","SALARIES & WAGES" "000-8045-00","CASUAL LABOUR" "000-8055-00","ALLOWANCE & SUBSISTENCE" "000-8060-00","EMPLOYERS NIS" "000-8065-00","EMPLOYERS NHT" "000-8070-00","EMPLOYERS ED. TAX" "000-8075-00","EMPLOYERS PENSION" "000-8080-00","EMPLOYERS H.E.A.R.T" "000-8090-00","GROUP LIFE & HEALTH" "000-8100-00","STAFF WELFARE" "000-8105-00","STAFF TRAINING" "000-8110-00","GARBAGE DISPOSAL" "000-8125-00","INTEREST EXPENSE" "000-8135-00","COURIER CHARGE" "000-8140-00","TELEPHONE EXPENSE" "000-8150-00","STATIONERY EXPENSE" "000-8160-00","ACCOUNTING EXPENSE" "000-8170-00","AUDITING EXPENSE" "000-8175-00","DONATIONS" "000-8180-00","SUBSCRIPTION" "000-8185-00","STAMPS & POSTAL EXPENSE" "000-8190-00","OFFICE EXPENSE" "000-8195-00","MISCELLANEOUS EXPENSE" "000-8200-00","BANK CHARGES" "000-8215-00","LEGAL & PROFESSIONAL FEES" "000-8225-00","COMPUTER EXPENSE" "000-8235-00","ENTERTAINMENT & MEETINGS" "000-8260-00","ADVERTISING & PROMOTIONS" "000-8265-00","FOREIGN TRAVEL EXPENSE" "000-8275-00","MOTOR VEHICLE INSURANCE" "000-8280-00","MOTOR VEHICLE EXPENSE" "000-8285-00","ELECTRICITY EXPENSE" "000-8290-00","WATER EXPENSE" "000-8295-00","LOCAL TRAVELLING EXPENSES" "000-8300-00","ASSET TAXES" "000-8305-00","UNREALIZED FX GAIN / LOSS" "000-8310-00","COMPANY TAXES" "000-8320-00","DEPRECIATION EXPENSE" "000-8325-00","PROPERTY TAXES" "000-8330-00","INTERNET@%# CABLE & DATA" "000-8335-00","BOARDING & LODGING" "000-8340-00","INCREASE/DECREASE PROVISION FOR BAD DEBTS" "100-4120-00","BROKERAGE & PORT EXPENSES" "100-7025-00","DELIVERY@%# CHASSIS@%# GROUND & MOUNT" "100-7045-00","BOND FEES -NC" "100-7050-00","BROKERAGE - INC" "100-7055-00","CHASSIS RENTAL - INC" "100-7070-00","CUSTOMS ESCORT -NC" "100-7075-00","MISCELLANEOUS INCOME" "100-7085-00","WHARFAGE - INC" "100-7090-00","PORT DEVELOPMENT CESS INC" "100-7095-00","RECEIVAL & DELIVERY - INC" "100-7105-00","STORAGE INC" "100-7120-00","CUSTOM PROCESSING FEES - INC" "100-7125-00","CUSTOMS DUTY - INC" "100-7130-00","CUSTOMS AMENDMENT FEES INC" "100-7140-00","PORT SECURITY INC" "100-7145-00","CHASSIS RENTAL INCOME" "100-7150-00","DEMURRAGE CHARGES" "100-7160-00","TRANSHIPMENT FEE" "100-7165-00","HANDLING INCOME" "100-7185-00","INSPECTION FEE" "100-7205-00","TRANSHIPMENT INCOME" "100-8000-00","CONTRACT HAULAGE EXPENSE" "100-8190-00","CHASSIS HIREAGE EXPENSES - LOGISTICS" "100-8280-00","MOTOR VEHICLE EXPENSES - LOGISTICS"