You are on page 1of 34

ITINERARY OF TRAVEL

Department of Environment and Natural Resources
COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
Masbate City
Name:
NENITA L. MARCOS
Monthly Salary:
Purpose of Travel:
Please see attached Travel Order
Date
TIME
Places to be visited
Depart.
Arrival
FROM
TO

Position: Farm Supervisor
Official Station: PENRO Masbate
Means of
Transp.

EXPENSES
Transportation
PER DIEM

May 19 - 23, 2015

19 '

Residence
Masbate
Cogon
Lumucluc

Terminal
Cogon
Lumucluc
Mabuhay

7:00 AM
8:00 AM
9:00 AM
10:00 AM

7:10 AM
8:56 AM
9:48 AM
11:50 AM

Trimobile
Jeep
Habal-habal
Habal-habal

10.00
30.00
145.00
140.00

400.00

20 '

still in Brgy. Mabuhay

400.00

21 '

Brgy. Mabuhay
Cogon

Cogon
Masbate

7:30 AM
10:45 AM

9:56 AM Habal- habal
11:55 AM Jeep

140.00
30.00

22 '

Masbate
Mandaon

Mandaon
San Pablo

7:00 AM
10:25 AM

9:50 AM Bus
11:56 AM Habal- habal

120.00
140.00

800.00

23 '

San Pablo
Mandaon
Terminal

Mandaon
Masbate
Residence

2:00 PM
3:45 PM
5:45 PM

3:20 PM Habal - habal
5:30 PM Bus
5:55 PM Trimobile

140.00
120.00
10.00

320.00

May 26-30, 2015
26 '

27 '

28 '

29 '

30 '

Residence
Masbate
Brgy. Dapdap

Terminal
Brgy. Dapdap
Brgy. Madao

7:00 AM
8:00 AM
10:15 AM

7:10 AM Trimobile
9:25 AM Van
11:45 AM Habal - habal

10.00
40.00
140.00

800.00

Brgy. Madao
Brgy. Dapdap
Terminal

Brgy. Dapdap
Masbate
Residence

2:00 PM
4:00 PM
5:30 PM

3:35 AM Habal- habal
5:20 PM Van
5:45 PM Trimobile

140.00
40.00
10.00

320.00

Residence
Masbate
Aroroy

Terminal
Aroroy
Cabangcalan

7:00 AM
8:30 AM
10:00 AM

7:10 AM Trimobile
9:50 AM Van
11:55 AM Habal-habal

10.00
120.00
140.00

800.00

Cabangcalan
Aroroy
Mandaon

Aroroy
Mandaon
Cabitan

6:30 AM
8:00 AM
10:30 AM

7:56 AM Habal-habal
9:56 AM Van
11:40 AM Van

140.00
120.00
120.00

800.00

Brgy. Cabitan
Mandaon
Terminal

Masbate
Residence

2:00 PM
4:00 PM
10:30 PM

3:45 AM Van
6:20 PM Van
6:45 PM Trimobile

120.00
120.00
10.00

320.00

2,305.00

4,960.00

I certify that: (1) I have reviewed the
foregoing itinerary, (2) the travel is
necessary to the service, (3) the period
covered is reasonable, and (4) the
expenses claimed are proper.

NENITA L. MARCOS
Farm Supervisor

PACIFICO GASES

JERRY R. ARENA

Forester III

OIC,CENR OFFICER

pervisor
O Masbate

S

NA

CER

Total
10.00
30.00
145.00
400.00
400.00
140.00
30.00
120.00
940.00
140.00
120.00
330.00
10.00
40.00
940.00
140.00
40.00
330.00
10.00
120.00
940.00
140.00
120.00
920.00
120.00
120.00
330.00

7,125.00

ITINERARY OF TRAVEL
Department of Environment and Natural Resources
COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
Masbate City
Name:
NENITA L. MARCOS
Monthly Salary:
Purpose of Travel:
Please see attached Travel Order
Date
TIME
Places to be visited
Depart.
Arrival
FROM
TO
8'

9-10 '
11'

12 '

15 '

16-17 '
18'
19 '

21 '

22 '

September 8-12, 2015
Residence
Terminal
Masbate
Dapdap
Dapdap
Brgy. Boniacio

7:00 AM
8:00 AM
10:30 AM

Position: Farm Supervisor
Official Station: DENR-CENRO

Means of
Transp.

7:10 AM Trimobile
9:10 AM Van
11:45 AM Habal-habal

EXPENSES
Transportation
PER DIEM
10.00
40.00
140.00

800.00

still in Brgy. Mabuhay
Bonifacio
Brgy. Madao

Brgy. Madao
Dapdap

Brgy. Dapdap Masbate
Terminal
Residence
September 15-19, 2015
Residence
Masbate
Aroroy

1,600.00
7:30 AM
9:40 AM

8:56 AM Habal-habal
11:45 AM Habal-habal

130.00
120.00

800.00

2:00 PM
5:00 PM

3:45 PM Van
5:10 PM Trimobile

40.00
10.00

320.00

7:00 AM
8:30 AM
10:00 AM

7:10 AM Trimobile
9:45 AM Van
11:50 AM Habal-habal

10.00
120.00
140.00

800.00

still in Brgy. Malubi

1,600.00

Brgy. Malubi
Nabongsoran

Brgy. Nabongsoran

Aroroy

7:00 AM
9:45 AM

8:40 AM Habal-habal
11:35 AM Habal-habal

100.00
120.00

800.00

Aroroy
Terminal

Masbate
Residence

2:30 PM
5:00 PM

4:45 PM Van
5:10 PM Trimobile

120.00
10.00

320.00

September 21-25,2015
Residence
Terminal
Masbate
Mandaon
Mandaon
Brgy. Cabitan
Cabitan
Mandaon
Aroroy

Mandaon
Aroroy
Amutag

7:00 AM
8:00 AM
10:30 AM

7:10 AM Trimobile
9:45 AM Van
11:56 AM Habal- habal

10.00
135.00
50.00

800.00

7:20 AM
9:30 AM
11:00 AM

9:00 AM Habal- habal
10:56 AM Van
11:58 AM Habal-habal

50.00
140.00
140.00

800.00

23'

still in Brgy . Amutag

24 '

Amutag
Macabug

Macabug
Aroroy

7:40 AM
10:36 AM

9:00 AM Habal-habal
11:45 AM Habal-habal

140.00
140.00

800.00

Aroroy
Terminal

Masbate
Residence

2:45 PM
5:00 PM

4:10 PM Van
5:10 PM Habal-habal

120.00
10.00

320.00

2,045.00

10,560.00

25 '

I certify that: (1) I have reviewed the
foregoing itinerary, (2) the travel is
necessary to the service, (3) the period
covered is reasonable, and (4) the
expenses claimed are proper.

800.00

NENITA L. MARCOS
Farm Supervisor

PACIPICO GASES

JERRY R. ARENA

Forester III

OIC,CENR OFFICER

00 .00 1.00 135.00 12.00 10.00 330.00 100.00 40. ARENA OFFICER .00 330.00 940.00 920.00 40.00 940.00 10.00 330.00 920.600.00 1.00 120.605.00 120.00 940.00 850.00 940.00 140.00 130.00 120.00 50.600.00 800.00 140.FICE m Supervisor DENR-CENRO NSES Total 10.

CENR OFFICER .00 October 1.00 100.00 800. Uson Van Dapdap Madao Habal-habal 140.00 800.00 still on field Madao Simawa Bonifacio Dapdap Simawa Bonifacio Dapdap Masbate Habal-habal Habal-habal Habal-habal Habal-habal Van 140. Aroroy 31 ' Macabug 6:00 AM Position: Farm Supervisor Official Station: DENR-CENRO Means of Transp.00 50. 2015 27 ' 28 ' 29 ' 30 ' 31 ' Residence Terminal Masbate Dapdap.00 800.00 800. (2) the travel is necessary to the service.370.00 800.00 140.00 100.00 800. and (4) the expenses claimed are proper.00 100.00 Trimobile 10. 6:00AM 6:30 PM 6:30 PM 320.00 100.October 2.00 Residence 6:30 PM Trimobile 10.ITINERARY OF TRAVEL Department of Environment and Natural Resources COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE Masbate City Name: NENITA L.00 6.00 320.00 Amutag Habal-habal 140.00 140. ARENA Forester III OIC. Trimobile Van Habal-habal EXPENSES Transportation PER DIEM 10.00 50. MARCOS Monthly Salary: Purpose of Travel: Please see attached Travel Order Date TIME Places to be visited Depart. 2015 Amutag Aroroy Terminal October 27-31.00 800 Aroroy Masbate Habal-habal 6:30 PM Van 140. 2015 29 ' Residence Terminal Masbate Aroroy Aroroy Macabug 30 ' still in Macabug.00 1. Arrival FROM TO September 29.00 I certify that: (1) I have reviewed the foregoing itinerary.240. (3) the period covered is reasonable.00 NENITA L. MARCOS Farm Supervisor PACIPICO GASES JERRY R.

00 370.00 940.CE Supervisor DENR-CENRO SES ARENA OFFICER Total 10.00 10.00 7.00 140.610.00 420.00 800.00 940.00 940.00 100.00 140.00 10.00 900.00 50.00 940.00 .00 900.

00 10.Alas Brgy.00 10. Alas Brgy. EXPENSES Transportation PER DIEM November 10-14.00 800.600.00 100.CENR OFFICER .00 100. ARENA Forester III OIC. 2015 17 ' Residence Masbate Dapdap 18-19 ' 20 ' 6:00 AM 6:30PM Terminal Dapdap Brgy.00 Hike Hike Van Tricycle 100.00 10. Arrival FROM TO Position: Farm Supervisor Official Station: DENR-CENRO Means of Transp.00 800.ITINERARY OF TRAVEL Department of Environment and Natural Resources COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE Masbate City Name: NENITA L.00 100.00 140. 320.Cabitan 28 ' Brgy.00 320.520.00 I certify that: (1) I have reviewed the foregoing itinerary.00 140.600.00 10.00 140.00 40.00 1. Bonifacio Still in field Brgy.00 Trimobile Van 10.00 800. and (4) the expenses claimed are proper.00 40.00 Trimobile Van Habal-habal 10.00 800. MARCOS Farm Supervisor PACIPICO C.00 Dapdap Masbate Residence Terminal Brgy. GASES JERRY R.00 NENITA L. MARCOS Monthly Salary: Purpose of Travel: Please see attached Travel Order Date TIME Places to be visited Depart.560. Cabitan Brgy. Bonifacio Dapdap Terminal November 24-28.00 1.00 800. Cabitan Terminal 6:15AM Trimobile Van Habal-habal 10.00 800.00 1.00 320. (3) the period covered is reasonable. 2015 24 ' Residence Masbate 25-26 ' Still on field 27 ' Brgy. (2) the travel is necessary to the service.00 Habal-habal Van Trimobile 140.00 800. 2015 10 ' 11 ' 12 ' 13 ' 14 Residence Masbate Aroroy Terminal Aroroy Macabug Macabug Amotag Still of field Cabangcalan Aroroy Terminal Amotag Cabangcalan Aroroy Masbate Residence November 17-20 .00 800. Cabitan Masbate Residence 6:30PM 6:30 AM 6:30PM Habal-habal Van Trimobile 140.00 140.00 Habal-habal Habal-habal 140.

00 420.00 12.00 10.00 940.00 140.00 940.600.00 940.00 800.600.00 100.00 800.00 900.00 420.00 940.00 10.00 .00 10.CE Supervisor ENR-CENRO SES ARENA FFICER Total 10.00 10.00 940.00 140.00 360.00 800.880.00 1.00 1.00 40.00 10.

CENR OFFICER (Designation) . 013 dated ____________________ 2015 under conditions indicated below: Cut short was explained below. Certificate of Appearance. Was refunded on O. Excess payment in the amount of _________________________. No. ARENA (Chief of Office) OIC.R. MARCOS Farm Supervisor On the evidence and information of which I have knowledge. Ticket Submitted by: NENITA L. 2015 Date I CERTIFY that I have the Travel authorized in itinerary of travel No. JERRY R. the travel was actually under taken. __________________ dated _________________ 2015 Extended as explained below Explanation or justification on Evidence of Travel attached heretoTravel Order.APPENDICES DENR AGENCY CENRO Mobo Station June 22.

._________. ly under taken.

__________________ dated ___________________ 2013 Extended as explained below Explanation or justification on Evidence of Travel attached hereto: Travel Order. MARCOS Farm Supervisor On the evidence and information of which I have knowledge. the travel was actually under taken. 013 dated ____________________ 2015 under conditions indicated below: Cut short was explained below. ARENA (Chief of Office) OIC.APPENDICES DENR AGENCY I CERTIFY that I have the Travel authorized in itinerary of travel No. CENR OFFICER (Designation) . Ticket Submitted by: NENITA L.R. Certificate of Appearance. Was refunded on O. No. Excess payment in the amount of _________________________. JERRY R.

2015 earance. MARCOS Farm Supervisor avel was actually under taken.CENRO Mobo Station December 2. 2015 Date o. CENR OFFICER (Designation) . 013 dated _________________________. Ticket ubmitted by: NENITA L. JERRY R. ARENA (Chief of Office) OIC.

1. Mandaon Masbate Purpose of Travel : To inspect / monitor the On-Going accomplishment of PMEP activities of RARE BABCC and Brgy. ) Name Position Departure Date Destination : : : : NENITA L. 2015 Lumucloc. Forest Program thereat Per Diems /Expenses Allowed : Assistance or Laborers Allowed : Appropriations to which travel should be charged Remarks or Special Instructions : Salary Div. Mabuhay. 1997 and Sec.Republic of the Philippines DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE Masbate City TRAVEL ORDER (No. 2015 : CERTIFICATION: This is to certify that the travel is necessary and is connected with the functions of the official/employee of this Div. Mobo & San Pablo. 1995./Unit. 16 EO 248 dated May 29. /Sec. MARCOS Farm Supervisor May 19. MARCOS Official / Employee . /Sec/Unit Official Station Arrival Date : : : PENRO Masbate : May 23. CENR Officer PACIFICO GASES Forester III AUTHORIZATION I hereby authorize the Accountant to deduct the corresponding amount of the unliquidated cash advance from my succeeding salary for failure to liquidate this travel within the prescribed thirty-day period upon return to my permanent official station pursuant to Item 5. NENITA L. Approved: For the absence of OIC .3 COA Circular 97-002 dated February 10.

1.ceeding salary for my em 5.3 COA .

16 EO 248 dated May 29. Approved: JERRY R. 2015 To monitor / inspect the on. /Sec.CENRO AUTHORIZATION I hereby authorize the Accountant to deduct the corresponding amount of the unliquidated cash advance from my succeeding salary for my failure to liquidate this travel within the prescribed thirty-day period upon return to my permanent official station pursuant to Item 5. MARCOS Official / Employee . 1995.1 COA Circular 97-002 dated February 10.going accomplishment of PMEP activities of RARE BAMCO and TKFPI Per Diems /Expenses Allowed : Assistance or Laborers Allowed : Appropriations to which travel should be charged Remarks or Special Instructions : : NGP CERTIFICATION This is to certify that the travel is necessary and is connected with the functions of the official/employee of this Div. Masbate Salary Div. NENITA L. Cabangcalan Aroroy and Cabitan Mandaon ./Unit. MARCOS Nursery May 26. Uson . Name Position Departure Date Destination : : : : Purpose of Travel : ) NENITA L. 1997 and Sec.Republic of the Philippines DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE Masbate City TRAVEL ORDER (No. /Sec/Unit Official Station Arrival Date : : : : PENRO Masbate May 30. ARENA OIC . 2015 Madao.

RO Masbate and TKFPI om my succeeding salary ation pursuant to Item 5.1.3 .

MARCOS Farm Supervisor Noted by: JERRY R.Republic of the Philippines Department of Environment and Natural Resources COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE Masbate City STATEMENT OF ACCOMPLISHMENT REPORT May 19-23. ARENA OIC CENR Officer . 2015 Monitored / inspected the on-going accomplishment of PMEP activities of RARE BAMCO and TKFPI Prepared by: NENITA L. 2015 Inspected / monitored the on-going accomplishment of PMEP activities of RARE BABCC and Brgy Forest Program Thereat May 26 .30.

.

September 15-19.Republic of the Philippines Department of Environment and Natural Resources COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE Masbate City STATEMENT OF ACCOMPLISHMENT REPORT August 4-7. MARCOS Farm Supervisor Noted by: JERRY R. 2015 Inspected / monitor the on. 2015 Inspected the accomplishment activities (PMEP) of RARE as request of the contractor. Prepared by: NENITA L.going accomplishment of PMEP Activities of Tao Kalikasan of BUB Project. ARENA OIC CENR Officer .

. contractor.ICE T Kalikasan of BUB Project.

GASES Supervising Eco Mgt. 2015 Inspected / validated the accomplished activities of (PMEP) of RARE as per request of the contractor Prepared by: NENITA L. Specialist Approved by: JERRY R. MARCOS Farm Supervisor Noted by: PACIPICO C. 2015 Inspected / monitored the on-going accomplishment of PMEP Activities of Tao Kalikasan of BUB Project August 18-22. ARENA OIC CENR Officer .Republic of the Philippines Department of Environment and Natural Resources COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE Masbate City STATEMENT OF ACCOMPLISHMENT REPORT August 4-7.

FICE RT .

Republic of the Philippines Department of Environment and Natural Resources COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE Masbate City STATEMENT OF ACCOMPLISHMENT REPORT September 29 . 2015 Inspected / validated the accomplished activities of CSD project of TKFPI and RARE. 2015 Monitored / validated the activities for 3rd Quarter Year 1 NGP Protection and maintenance of esteblished Plantation Bamboo projects. ARENA OIC CENR Officer .31.October 2. MARCOS Farm Supervisor Noted by: JERRY R. Prepared by: NENITA L. October 27.

ICE T .

2015 Inspected / validated the accomplished activities plantation established and protection and maintenace of established plantaton of NGP -CSD Project Central based fund. November 17-20. 2015 Monitored / validated the on-going accomplishment (PMEP) activities for final turn over per request of TKFPI. 2015 Monitored / validated the activities for 3rd Quarter Year I NGP Protection and Maintenance of established plantation of TKFPI. Prepared by: NENITA L. November 24-28.Republic of the Philippines Department of Environment and Natural Resources COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE Masbate City STATEMENT OF ACCOMPLISHMENT REPORT November 10-14. MARCOS Farm Supervisor Noted by: JERRY R. ARENA OIC CENR Officer .

S OFFICE PORT .

P/P/A Code/ Activity Description Responsibility Center Unit Date Released Date Checked RO/CENRO/PENRO Fund Purpose Prepared by: Allotment Classification Amount Requested Amount Obligated Approved by: ROSE P. ARENA OIC. MONCADA ISA-II/Designate Budget Controller JERRY R. CENR Officer EXPENSE MONITORING FORM Control No. Date Prepared Vehicle No. Date Prepared Vehicle No. CENR Officer EXPENSE MONITORING FORM Control No.EXPENSE MONITORING FORM Control No. ARENA OIC. MONCADA ISA-II/Designate Budget Controller JERRY R. CENR Officer Amount Requested Amount Obligated . ROA No. ROA No. P/P/A Code/ Activity Description Responsibility Center Prepared by: ROSE P. Date Prepared Vehicle No. ARENA OIC. MONCADA ISA-II/Designate Budget Controller Unit Date Released Date Checked RO/CENRO/PENRO Fund Purpose Allotment Classification Approved by: JERRY R. ROA No. P/P/A Code/ Activity Description Responsibility Center Unit Date Released Date Checked RO/CENRO/PENRO Fund Purpose Prepared by: Allotment Classification Amount Requested Amount Obligated Approved by: ROSE P.

eased ecked Actual Amount Disbursed eased ecked Actual Amount Disbursed eased ecked Actual Amount Disbursed .

proper and legal. ARENA Printed Name Position OIC. CENR OFFICER Date EVA B.OBLIGATION REQUEST AND STATUS No. above.August 1. Account Amount Code Center To payment of TEV for the period of July 21-24.00 Certified: Allotment available allotment necessary. Signature Signature JERRY R. ABAN Printed Name Position Administrative officer IV/Budget Officer II Date C STATUS OF OBLIGATION REFerence DAte ORS # NORSA/JEV #/LDDAP Amount Obligation Payment Payable/Balance . lawful. MASBATE Fund: Payee NENITA L. 2015 and July 28. Masbate City Particulars Responsibility P.A. and supporting ment necessary as indicated documents valid. 2015 Total A. : DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Date: PENRO. and under obligated for the purpose/ my direct supervision. Certified: Charges to appropriation/ B Php 7.760. MARCOS Office DENR-CENRO Address Airport Road.P.

760.Amount Php 7.00 EVA B. ABAN istrative officer IV/Budget Officer II Amount Payable/Balance .

.00 Certified: Allotment available allotment necessary. Masbate and May 26-30. Mabuhay Mobo. MASBATE Fund: Payee NENITA L. Forest Program thereat at Brgy. Signature Signature JERRY R. and under obligated for the purpose/ my direct supervision. Certified: Total Charges to appropriation/ B Php 9. 2015. above. CENR OFFICER Date Administrative officer IV/Budget Officer II Date C STATUS OF OBLIGATION REFerence DAte ORS # NORSA/JEV #/LDDAP Amount Obligation Payment Payable/Balance .220. Lumucluc. ABAN Printed Name Position OIC.220. Mandaon Masbate in the total amount of.P. lawful.00 TOTAL: A.OBLIGATION REQUEST AND STATUS No. MARCOS Office DENR-CENRO Address Airport Road. Account Amount Code Center To payment of TEV for the Period of May 19-23. proper and legal. ARENA Printed Name Position EVA B.. : DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Date: PENRO. Php 9. Masbate City Particulars Responsibility P. to monitor / inspect the on-gong accomplishment of PMEP activities of RARE BAMCO and TKFPI at Brgy. Cabitan .A. 2015 to inspect / monitor the on-going accomplishment of PMEP activities of RARE BABCC and Brgy. and supporting ment necessary as indicated documents valid.

00 . B.Amount Php 9.220. ABAN cer IV/Budget Officer II Payable/Balance .00 Php 9.220.

760. MARCOS DENR.: TIN/Employee No. 2015 and July 28August 1.CENR Officer Printed Name. lawful and incurred under my direct supervision. PENR Officer Agency Head/Authorized Representative Date E. ARENA OIC . MASBATE . & Date/Other Documents Date . Designation and Signature of Supervisor B. Masbate City DISBURSEMENT VOUCHER Mode of Payment MDS Check Payee Commercial Check ADA Others (Please specify) _________________ ORS/BURS No. Certified: Cash available Debit Credit D.Appendix Fund Cluster : DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES OFFICE Date : DV No. Check/ ADA No. AApproved for Payment Subject to Authority to Debit Account (when applicable) Supp proper Signature Signature Printed Name Position SARAH B. Accounting Entry: Account Title UACS Code C. 2015 in the total amount of … Amount Due Php 7. Receipt of Payment JEV No. : Date : Bank Name & Account Number: Signature : Date : Printed Name: Official Receipt No. : Airport Road. CABUG ACCOUNTANT III Head. Masbate City Address Particulars Responsibility Center MFO/PAP Amount To payment of TEV for the period of JULY 21-24. JERRY R. CENRO. MIGO OIC.: NENITA L. Certified: Expenses/Cash Advance necessary.Airport Road. Accounting Unit/Authorized Representative Date Printed Name Position TITO R.00 A.

: _____________ ORS/BURS No.00 Credit R. MIGO ENR Officer horized Representative JEV No.: Amount Php 7. .Appendix 32 Fund Cluster : Date : DV No.760.