PAWAN HANS HELICOPTERS LTD. Bank Payments To Suppliers
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1 PAWAN HANS HELICOPTERS LTD. Bank Payments To Suppliers Location : Northern Region Payments for the period : 01/06/2010 to 30/06/2010 done through Vijaya Bank Barakambha Road SL Voucher No Narration Supplier Name Cheque Date 1 NR/BP/ /0626 RTTX/113/10 JSC KLIMOV EXTN.GEAR BOX MI-172 KLIMOV CORPORATION ADVICE Amount 04/06/ , NR/BP/ /0696 RTTX/12/10 HELISIM HELISIM FRANCE ADVICE 04/06/2010 2,355, NR/BP/ /0694 FAB/CND/29/10 AVIALL PTE LTD. BCH NO.10. AVIALL PTE LTD SINGAPORE ADVICE 14/06/ , NR/BP/ /0695 FAB/CND/32/10 STD AERO ASIA BCH NO.9. STANDARD AERO ASIA PTE LTD. ADVICE 14/06/ , NR/BP/ /0764 FAB/CND/34/10 BELL H/C ASIA BCH NO.13,14,15. Bell Helicopters (Asia) advice 18/06/2010 4,663, NR/BP/ /0765 FAB/CND/33/10 INAER MAINTS. BCH NO.12. INAER MAINTENANCE, UK advice 18/06/2010 2,308, NR/BP/ /0766 ADV/CND/73/10 GOODRICH PUMP & ENGINE BCH NO.11. Goodrich Pump and Engine Control System,Inc. advice 18/06/2010 1,616, Safdarjang Airport Total : 12,241, SL Voucher No Narration Supplier Name Cheque Date Amount 8 NR/BP/ /0566 H C KHANNA CO HANDLING CHG BILL SV HARISH CHANDER KHANNA CO /06/2010 3, NR/BP/ /0569 GURUSON REPAIR CHRG BILL SV98 GURUSONS /06/2010 8, NR/BP/ /0567 AAI SAP ELECT BILL SV CHQ F/O AAI N DLI AIRPORT AUTHORITY OF INDIA (NA /06/2010 2, NR/BP/ /0567 AAI SAP ELECT BILL SV CHQ F/O AAI N DLI AIRPORT AUTHORITY OF INDIA (NA /06/
2 12 NR/BP/ /0560 PMT IOC LTD N DELHI ATF BILL INDIAN OIL CORPORATION LTD /06/2010 2,000, NR/BP/ /0560 PMT IOC LTD N DELHI ATF BILL INDIAN OIL CORPORATION LTD /06/2010 2,000, NR/BP/ /0560 PMT IOC LTD N DELHI ATF BILL INDIAN OIL CORPORATION LTD /06/2010 1,310, NR/BP/ /0559 PMT IOC LTD ATF BILL INDIAN OIL CORPORATION LTD /06/2010 1,420, NR/BP/ /0568 GOPAL JEE & ASSO PORF CHRG SV97 GOPAL JEE AND ASSOCIATES CHARTERED ACCOUNTANTS /06/2010 9, NR/BP/ /0594 BALMER LAWRIE BILL DOMESTIC TRV SV101 BALMER LAWRIE CO. LTD /06/ , NR/BP/ /0604 A GILL TAXI TAXI HIRE CHRG BL SV121 A GILL TAXI /06/2010 4, NR/BP/ /0608 COMFORT SALES CONSUMBLE ITEM SV117 Comfort Sales /06/2010 3, NR/BP/ /0610 COMFORT SALES CONSUMBLE ITEM SV- 114,115,103,104 Comfort Sales /06/2010 2, NR/BP/ /0610 COMFORT SALES CONSUMBLE ITEM SV- 114,115,103,104 Comfort Sales /06/ NR/BP/ /0610 COMFORT SALES CONSUMBLE ITEM SV- 114,115,103,104 Comfort Sales /06/ NR/BP/ /0610 COMFORT SALES CONSUMBLE ITEM SV- 114,115,103,104 Comfort Sales /06/ NR/BP/ / NR/BP/ / NR/BP/ / NR/BP/ / NR/BP/ /0612 COMFORT SALES CONSUMBLE ITEM SV108,109,110 COMFORT SALES CONSUMBLE ITEM SV108,109,110 COMFORT SALES CONSUMBLE ITEM SV108,109,110 COMFORT SALES CONSUMBLE BILL SV107,106,105 COMFORT SALES CONSUMBLE BILL SV107,106,105 Comfort Sales /06/ Comfort Sales /06/2010 2, Comfort Sales /06/ , Comfort Sales /06/2010 1, Comfort Sales /06/
3 29 NR/BP/ /0612 COMFORT SALES CONSUMBLE BILL SV107,106,105 Comfort Sales /06/2010 5, NR/BP/ /0609 LUXMI SUPER SERVICE VEH PETROL BILL SV122 LUXMI SUPER SERVICE /06/ NR/BP/ /0607 BALMER LAWRIE CO TRAINING EXP PILOT SV119,120,118 BALMER LAWRIE CO. LTD /06/2010 4, NR/BP/ /0607 BALMER LAWRIE CO TRAINING EXP PILOT SV119,120, NR/BP/ /0607 BALMER LAWRIE CO TRAINING EXP PILOT SV119,120,118 BALMER LAWRIE CO. LTD /06/ , BALMER LAWRIE CO. LTD /06/ , NR/BP/ /0611 ASHOK STUDIO BILL SV111,112,113 ASHOK STUDIO /06/2010 1, NR/BP/ /0611 ASHOK STUDIO BILL SV111,112,113 ASHOK STUDIO /06/2010 1, NR/BP/ /0611 ASHOK STUDIO BILL SV111,112,113 ASHOK STUDIO /06/2010 2, NR/BP/ /0637 TELECOMMUNICATORS REPR CHRG SV131 TeleCommunicator /06/2010 1, NR/BP/ /0636 COMFORT SALE CONSUMBLE BILL SV132,133 Comfort Sales /06/2010 7, NR/BP/ /0636 COMFORT SALE CONSUMBLE BILL SV132,133 Comfort Sales /06/2010 5, NR/BP/ /0633 COMFORT SALE BILL SV134 Comfort Sales /06/ , NR/BP/ /0640 ADV BALMER LAWRIE FOR USD 4550 PARAMJIT SINGH & SP SINGH BALMER LAWRIE CO. LTD /06/ , NR/BP/ /0646 PNB HOUSING LOAN 5/2010 SUBODH KUMAR PNB PERSONAL LOAN (NR) /06/2010 3, NR/BP/ /0634 HOTEL SHYAMA DOMESTIC TRAINING PILOT TRAINING SV-124 HOTEL SHYAMA INTERNATIONAL /06/ , NR/BP/ /0634 HOTEL SHYAMA DOMESTIC TRAINING PILOT TRAINING SV-124 HOTEL SHYAMA INTERNATIONAL /06/ , NR/BP/ /0642 MOBILE WORLD OFFICE EQUIPMENT SV125 MOBILE WORLD /06/2010 3,700.00
4 46 NR/BP/ /0642 MOBILE WORLD OFFICE EQUIPMENT SV125 MOBILE WORLD /06/2010 2, NR/BP/ /0642 MOBILE WORLD OFFICE EQUIPMENT SV125 MOBILE WORLD /06/2010 9, NR/BP/ /0642 MOBILE WORLD OFFICE EQUIPMENT SV125 MOBILE WORLD /06/2010 2, NR/BP/ /0635 M H ENTERPRISES CONSUMBLE BILL SV129,130 M H ENTERPRISES /06/2010 1, NR/BP/ /0635 M H ENTERPRISES CONSUMBLE BILL SV129,130 M H ENTERPRISES /06/2010 4, NR/BP/ /0652 ADV INOX AIR PRODUCTS LTD OXYGEN CYLINDER INOX AIR PRODUCTS LTD /06/ , NR/BP/ /0664 PMT IOC LTD N DLI ATF BILL SV INDIAN OIL CORPORATION LTD /06/2010 2,000, NR/BP/ /0664 PMT IOC LTD N DLI ATF BILL SV INDIAN OIL CORPORATION LTD /06/ , NR/BP/ /0665 ADV PMT BALMER LAWRI & CO FORGN EXC. TO DEEPAK BHATNAGAR-1097 FOR SINGAPORE BALMER LAWRIE CO. LTD /06/ , NR/BP/ /0675 ARJUN SINGH NEWSPAPER BL SV157 ARJUN SINGH /06/2010 1, NR/BP/ /0674 HARISH CHANDER KHANNA HANDLING CHG SV159 HARISH CHANDER KHANNA CO /06/2010 4, NR/BP/ /0676 SAI AQUA FRESH OFFICE MENT SV156 SAI AQUA FRESH /06/ , NR/BP/ /0690 AAI N DLI RNFC CHRG BL SV 174 Airport Authority of India (NAD) /06/2010 1, NR/BP/ /0683 AAI SAP N DLI RNFC CHRG BL SV145 Airport Authority of India (NAD) /06/ , NR/BP/ /0691 AAI AURANGABAD RNFC CHRG BL SV M/S AIRPORT AUTHORITY OF INDIA (NAD) (RAJAMUNDRY) /06/ NR/BP/ / NR/BP/ /0686 NATIONAL CO-OP CONSUM FED INDIA SV141,142 NATIONAL CO-OP CONSUM FED INDIA SV141,142 NATIONAL CO-OP CONSUMER'S FEDE /06/ , NATIONAL CO-OP CONSUMER'S FEDE /06/ ,914.00
5 63 NR/BP/ /0689 SANKALP SERVICES STATIONERY SV152 SANKALP SERVICES /06/ , NR/BP/ /0679 PANICKER TRAVELS TPT CHRG BL SV163 PANICKERS TRAVEL INDIA PVT LTD /06/ , NR/BP/ /0692 ASHOK STUDIO STATIONERY CHRGT SV168 ASHOK STUDIO /06/2010 2, NR/BP/ /0692 ASHOK STUDIO STATIONERY CHRGT SV168 ASHOK STUDIO /06/ , NR/BP/ /0678 KELVO REF AIR COND MAINT. BILL SV-140 KELVO /06/ , NR/BP/ /0680 ALL INDIA TEMPO TPT BILL SV164 all india tempo transport /06/ , NR/BP/ /0677 CHECKMATE SERVICE OFFCE MENT SV138 CHECKMATE SERVICES PNT LTD /06/ , NR/BP/ /0685 ARMS PERIPHERAL STATIONERY SV143 ARMS PERIPHERALS /06/2010 3, NR/BP/ /0685 ARMS PERIPHERAL STATIONERY SV143 ARMS PERIPHERALS /06/ , NR/BP/ /0693 ARMS PERIPHERAL STATIONERY CHEG SV169 ARMS PERIPHERALS /06/ , NR/BP/ /0687 LINKER COURIER SERVICE BILL SV184 LINKERS COURIERS SERVICE /06/ , NR/BP/ /0688 M H ENTERPRISES CONSUMBLE SV-165 M H ENTERPRISES /06/ , NR/BP/ /0673 NEELKAMAL LTD MATERIAL HANDLING SV155, 154 NILKAMAL LIMITED /06/ , NR/BP/ /0673 NEELKAMAL LTD MATERIAL HANDLING SV155, 154 NILKAMAL LIMITED /06/2010 5, NR/BP/ /0715 PMT IOC LTD ATF BILL SV INDIAN OIL CORPORATION LTD /06/2010 2,000, NR/BP/ /0715 PMT IOC LTD ATF BILL SV INDIAN OIL CORPORATION LTD /06/2010 1,506, NR/BP/ /0727 COMFORT SALE BILL CONSUMBLE SV 177,178,179 Comfort Sales /06/2010 2,700.00
6 80 NR/BP/ / NR/BP/ /0727 COMFORT SALE BILL CONSUMBLE SV 177,178,179 COMFORT SALE BILL CONSUMBLE SV 177,178,179 Comfort Sales /06/ , Comfort Sales /06/ NR/BP/ /0732 COMFORT SALES CONSUMBLE BILL SV-161 Comfort Sales /06/ NR/BP/ /0717 COMFORT SALES CONSUMBLE BL SV187, 186 Comfort Sales /06/ NR/BP/ /0717 COMFORT SALES CONSUMBLE BL SV187, 186 Comfort Sales /06/2010 7, NR/BP/ /0731 AAI SAP RNFC BL SV176 Airport Authority of India (NAD) /06/ , NR/BP/ /0729 AAI PATHANKOT RNFC BL SV166 Airport Authority of India (NAD) /06/2010 1, NR/BP/ /0737 AAI DEHRADUN RNFC BILL SV-144,147 CHQ F/O AAI,N DLI Airport Authority of India (NAD) /06/2010 1, NR/BP/ /0737 AAI DEHRADUN RNFC BILL SV-144,147 CHQ F/O AAI,N DLI Airport Authority of India (NAD) /06/2010 2, NR/BP/ /0724 AAI -IMPHAL N/E RNFC CHRG SV-175 M/S AIRPORT AUTHORITY OF INDIA /06/2010 5, NR/BP/ /0728 AAI -JORHAT N/E RNFC CHRG BL SV-146 M/S AIRPORT AUTHORITY OF INDIA /06/ NR/BP/ /0738 DELHI INTT AIRPORT BILL SV173,172,171 DELHI INTERNATIONAL AIRPORT PVT. LTD /06/2010 1, NR/BP/ /0738 DELHI INTT AIRPORT BILL SV173,172,171 DELHI INTERNATIONAL AIRPORT PVT. LTD. 93 NR/BP/ /0738 DELHI INTT AIRPORT BILL SV173,172,171 DELHI INTERNATIONAL AIRPORT PVT. LTD /06/ /06/2010 1, NR/BP/ /0720 ADV RWS OF INDIA FR PILOTS TRAINING THE ROTARY WING SOCIETY OF INDIA /06/ , NR/BP/ /0725 VIJAY STATIONERY MART STATIONERY BILL SV181 VIJAY STATIONERY MART /06/ , NR/BP/ /0716 KELVO REF AIR-CONDITIONING BIL SV-182 KELVO /06/2010 5,047.00
7 97 NR/BP/ /0734 S V SECURITY OFFICE MENT BL SV-196 S.V.SECURITY /06/ , NR/BP/ /0730 PAHUJA ENTERPRISES CONSUMBLE SV-153 PAHUJA ENTERPRISES /06/ , NR/BP/ /0726 ARMS PERIPHERALS BILL SV-185 ARMS PERIPHERALS /06/2010 1, NR/BP/ /0726 ARMS PERIPHERALS BILL SV-185 ARMS PERIPHERALS /06/ , NR/BP/ /0726 ARMS PERIPHERALS BILL SV-185 ARMS PERIPHERALS /06/2010 2, NR/BP/ /0719 ARMS PERIPHERALS STATIONERY SV-195 ARMS PERIPHERALS /06/2010 7, NR/BP/ /0739 ADV FR PDA A/C NO-5 M/S CELEBI DELHI CARGO TERMINAL MANAGEMENT INDIA P LTD CELEBI DELHI CARGO TERMINAL MANAGEMENT INDIA PVT LTD /06/ , NR/BP/ /0736 INTERIOR HOME REPR CHRG BILL SV 160 INTERIOR HOME /06/ , NR/BP/ /0748 SECURITY IOC N DLI FOR CARNET SECURITY VT-PHT INDIAN OIL CORPORATION ADVANCE ACCOUNT /06/ , NR/BP/ /0750 SANKALP SERVICE BILL SV-189, 188 SANKALP SERVICES /06/ , NR/BP/ /0750 SANKALP SERVICE BILL SV-189, 188 SANKALP SERVICES /06/ , NR/BP/ / NR/BP/ / NR/BP/ /0749 SANKALP SERVICE STATIONERY BL SV190,192,193 SANKALP SERVICE STATIONERY BL SV190,192,193 SANKALP SERVICE STATIONERY BL SV190,192,193 SANKALP SERVICES /06/ , SANKALP SERVICES /06/ , SANKALP SERVICES /06/ , NR/BP/ /0751 PAHUJA ENTERPRISES CONSUMBLE BILL SV185 PAHUJA ENTERPRISES /06/2010 2, NR/BP/ /0747 ARMS PERIPHERALS STATIONERY BILL SV-197 ARMS PERIPHERALS /06/ , NR/BP/ /0761 ADV BALMER LAWRIE FOR 3075 USD EACH JB SINGH, JS BABBAR,NB GUPTA BALMER LAWRIE CO. LTD /06/ ,870.00
8 114 NR/BP/ /0776 SECURITY IOC N DLI CARNET VT-PHU INDIAN OIL CORPORATION ADVANCE ACCOUNT /06/ , NR/BP/ /0780 BALMER LAWRIE CO. FRT CHG BL SV-212 M/S BALMER LAWRIE & COMPANY LT /06/ , NR/BP/ /0779 BALMER LAWRIE CO FRT CHG BL SV-211 M/S BALMER LAWRIE & COMPANY LT /06/ , NR/BP/ /0782 RAJIV JINDAL ASSOCIATES PROF CHRG BL SV RAJIV JINDAL AND ASSOCIATES /06/ , NR/BP/ /0802 COMFORT SALES BILL SV198,199 Comfort Sales /06/2010 1, NR/BP/ /0802 COMFORT SALES BILL SV198,199 Comfort Sales /06/ NR/BP/ /0803 SAFDARJANG SERVICE STATION VEH PETROL SV-213 safdarjang service station /06/ , NR/BP/ /0797 GURUSONS REPR MENT BILL SV200 GURUSONS /06/2010 8, NR/BP/ /0792 AIRCRAFT TELECOMM AGENCY KOLKATA BL SV208 AIRCRAFT TELCOMM MAINTAINANCE AGENCY /06/2010 9, NR/BP/ /0793 NATIONAL CO-OP CONSUM FED INDIA SV207 NATIONAL CO-OP CONSUMER'S FEDE /06/ , NR/BP/ /0793 NATIONAL CO-OP CONSUM FED INDIA SV207 NATIONAL CO-OP CONSUMER'S FEDE /06/ , NR/BP/ /0799 SANKALP SERVICE STATIONERY BL SV-202 SANKALP SERVICES /06/ NR/BP/ /0799 SANKALP SERVICE STATIONERY BL SV-202 SANKALP SERVICES /06/ NR/BP/ /0806 PMT IOC LTD ATF BILL SV-214 INDIAN OIL CORPORATION LTD /06/2010 2,000, NR/BP/ /0806 PMT IOC LTD ATF BILL SV-214 INDIAN OIL CORPORATION LTD /06/2010 2,000, NR/BP/ /0806 PMT IOC LTD ATF BILL SV-214 INDIAN OIL CORPORATION LTD /06/ , NR/BP/ /0804 HBL POWER SYSTEMS HYDERABAD MAINT.BL SV209 HBL POWER SYSTEMS LTD /06/ ,355.00
9 131 NR/BP/ /0801 ASHOK STUDIO BILL PMT SV-201 ASHOK STUDIO /06/2010 1, NR/BP/ / NR/BP/ /0805 SPACE DOT TECHNOLOGY MENT. CHRG BL SV- 204 SPACE DOT TECHNOLOGY MENT. CHRG BL SV- 204 SPACE DOT TECHNOLOGIES /06/2010 3, SPACE DOT TECHNOLOGIES /06/2010 1, NR/BP/ /0798 PC BINDAL CO PROF CHRG SV-203 P C BINDAL and CO /06/ , NR/BP/ /0809 NATIONAL CO-OP CONSUM STATIONERY CHRG SV-206, 205 NATIONAL CO-OP CONSUMER'S FEDE /06/ , NR/BP/ /0809 NATIONAL CO-OP CONSUM STATIONERY CHRG SV-206, NR/BP/ /0809 NATIONAL CO-OP CONSUM STATIONERY CHRG SV-206, 205 NATIONAL CO-OP CONSUMER'S FEDE /06/2010 5, NATIONAL CO-OP CONSUMER'S FEDE /06/2010 4, NR/BP/ /0819 ASHISH FIRE SERVICES MAINT.CHRG SV219 ASHISH FIRE SERVICES /06/ , NR/BP/ /0822 ADV TURBO CONSULTANCY SERVICES FR CALIBRATION DIGITAL BREATH ANALYZER TURBO CONSULTANCY SERVICES PVT. LTD /06/ , NR/BP/ /0828 SAFDARJANG SERVICE STATION REPR CHG BL SV 220,217,216 safdarjang service station /06/2010 3, NR/BP/ /0828 SAFDARJANG SERVICE STATION REPR CHG BL SV 220,217,216 safdarjang service station /06/ NR/BP/ /0828 SAFDARJANG SERVICE STATION REPR CHG BL SV 220,217,216 safdarjang service station /06/2010 6, NR/BP/ /0827 LUXMI SUPER SERVICE VEH PETROL BL SV218 LUXMI SUPER SERVICE /06/2010 2, NR/BP/ /0825 RS ENTERPRISES STAFF WALFARE SV-215 R S ENTERPRISES /06/ , NR/BP/ /0825 RS ENTERPRISES STAFF WALFARE SV-215 R S ENTERPRISES /06/ , NR/BP/ / NR/BP/ /0841 TELECOMMUNICATORS REPR MENT CHG SV- 236 H C KHANNA CO HANDLING CHG BILL SV 239,240 TeleCommunicator /06/ HARISH CHANDER KHANNA CO /06/2010 2,147.00
10 148 NR/BP/ / NR/BP/ /0845 H C KHANNA CO HANDLING CHG BILL SV 239,240 MAHESHWARI NURSERY OFFICE MAINT. BL SV237 HARISH CHANDER KHANNA CO /06/2010 2, MAHESHWARI NURSERY /06/ , NR/BP/ /0838 AAI SAP N DLI LANDING PRAKG SV226 Airport Authority of India (NAD) /06/ , NR/BP/ /0835 AAI JORHAT N/E LANDING PARKING SV 224 M/S AIRPORT AUTHORITY OF INDIA /06/2010 2, NR/BP/ /0835 AAI JORHAT N/E LANDING PARKING SV 224 M/S AIRPORT AUTHORITY OF INDIA /06/2010 1, NR/BP/ /0834 AAI IMPHAL N/E LANDING PARKING SV225 M/S AIRPORT AUTHORITY OF INDIA /06/2010 2, NR/BP/ /0839 MERLINHAWK AEROSPACE PVT LTD BANGLORE REPR MENT BL SV242 MERLINHAWK AEROSPACE PVT.LTD /06/ , NR/BP/ /0840 GUPTA GUPTA & ASSO PROF CHG SV241 JAMMU GUPTA GUPTA AND ASSOCIATES /06/ , NR/BP/ /0844 A S STEEL INDUSTRIES MAT.HANDLING SV243 A.S.STEEL INDUSTRIES /06/ , NR/BP/ /0850 A K GOYAL & CO HANDLING CHG SV210 A K GOYAL AND CO /06/ , NR/BP/ /0851 AAI SILCHAR N/E RNFC CHRG BILL SV221 M/S AIRPORT AUTHORITY OF INDIA /06/ NR/BP/ /0875 H S SEKHON CONSULTANCY CHG 6/10 SV244 H.S.SEKHON WG.CDR /06/ , NR/BP/ /0879 B C VERMA BANGLORE CONSULTANCY CHRG 6/2010 SV245 B C VERMA /06/ , NR/BP/ /0895 AAI DELHI ELECT CHRG SV -232 Airport Authority of India (NAD) /06/2010 1, NR/BP/ /0895 AAI DELHI ELECT CHRG SV -232 Airport Authority of India (NAD) /06/ NR/BP/ /0892 AAI RAJAMUNDRY RNFC CHRG BILL SV228 CHQ F/O AAI, CHENNAI M/S AIRPORT AUTHORITY OF INDIA (NAD) (RAJAMUNDRY) /06/ NR/BP/ /0894 AAI MUMBAI RNFC CHRG BILL SV231,227 M/S AIRPORTS AUTHORITY OF INDIA (IAD) (MUMBAI) /06/
11 165 NR/BP/ /0894 AAI MUMBAI RNFC CHRG BILL SV231,227 M/S AIRPORTS AUTHORITY OF INDIA (IAD) (MUMBAI) /06/ NR/BP/ /0897 AAI JAMNAGAR RNFC BILL SV M/S AIRPORTS AUTHORITY OF INDIA (IAD) (MUMBAI) 167 NR/BP/ /0893 AAI VADODARA RNFC CHG BL SV229 M/S AIRPORTS AUTHORITY OF INDIA (IAD) (MUMBAI) /06/2010 1, /06/2010 1, NR/BP/ /0890 OMNI NOVELTIES T-SHIRT BILL SV omni novelties /06/ , NR/BP/ /0889 H S SEKHON WG CDR LECTURE INCENTIVE DSV- H.S.SEKHON WG.CDR /06/ NR/BP/ /0896 AAI SRINAGAR RENT CHRG SV235 AAI SRINAGAR /06/2010 1, Total : 21,489, Grand Total : 33,731, Page 11 of
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