Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JANUARY 1-31,2017

RESPONSIBILITY STOCK NO. QTY

RIS NO. ITEM UNIT OFFICE UNIT COST AMOUNT
CENTER CODE ISSUED
SRRIS-17-01-0011 12-Jan-17 52 OFFICIAL RECEIPT PADS 20 ROB. METRO EAST
SRRIS-17-01-0012 12-Jan-17 10 CLEARANCE CERT LOCAL BXS 100 ICTD
SRRIS-17-01-0012 12-Jan-17 11 CLEARANCE CERT TRAVEL BXS 100 ICTD
SRRIS-17-01-0016 12-Jan-17 52 OFFICIAL RECEIPT PADS 100 ROB. GALLERIA
SRRIS-17-01-0022 13-Jan-17 52 OFFICIAL RECEIPT PADS 40 NORTH MALL
SRRIS-17-01-0025 16-Jan-17 10 CLEARANCE CERT LOCAL BXS 20 CAVRO
SRRIS-17-01-0026 17-Jan-17 52 OFFICIAL RECEIPT PADS 10 ROB. ERMITA
SRRIS-17-01-0034 17-Jan-17 10 CLEARANCE CERT LOCAL BXS 15 LAGDO
SRRIS-17-01-0034 17-Jan-17 11 CLEARANCE CERT TRAVEL BXS 5 LAGDO
SRRIS-17-01-0041 17-Jan-17 52 OFFICIAL RECEIPT PADS 100 VALENZUELA SAT.
SRRIS-17-01-0059 24-Jan-17 127 FPC-CRIMINAL BXS 5 IRD-TECHNICAL SEC.
SRRIS-17-01-0082 27-Jan-17 52 OFFICIAL RECEIPT PADS 200 LIPA SAT.
SRRIS-17-01-0082 27-Jan-17 10 CLEARANCE CERT LOCAL BXS 10 LIPA SAT.
SRRIS-17-01-0086 10-Jan-17 11 CLEARANCE CERT TRAVEL BXS 20 PAGDO
SRRIS-17-01-0086 10-Jan-17 10 CLEARANCE CERT LOCAL BXS 20 PAGDO
SRRIS-17-01-0087 10-Jan-17 52 OFFICIAL RECEIPT PADS 300 SEMRO
SRRIS-17-01-0088 10-Jan-17 52 OFFICIAL RECEIPT PADS 300 CELRO
SRRIS-17-01-0089 10-Jan-17 52 OFFICIAL RECEIPT PADS 100 BULDO
SRRIS-17-01-0090 11-Jan-17 52 OFFICIAL RECEIPT PADS 200 CAR
SRRIS-17-01-0091 11-Jan-17 52 OFFICIAL RECEIPT PADS 100 LEGDO-LEGAZPI
SRRIS-17-01-0092 11-Jan-17 52 OFFICIAL RECEIPT PADS 400 DADO
SRRIS-17-01-0093 11-Jan-17 52 OFFICIAL RECEIPT PADS 100 BANSALAN SAT.
SRRIS-17-01-0093 11-Jan-17 10 CLEARANCE CERT LOCAL BXS 5 BANSALAN SAT.
SRRIS-17-01-0093 11-Jan-17 11 CLEARANCE CERT TRAVEL BXS 5 BANSALAN SAT.
SRRIS-17-01-0094 11-Jan-17 10 CLEARANCE CERT LOCAL BXS 10 CELRO
SRRIS-17-01-0094 11-Jan-17 11 CLEARANCE CERT TRAVEL BXS 10 CELRO
SRRIS-17-01-0095 11-Jan-17 40 FPC-CIVILIAN BXS 5 CEVRO
SRRIS-17-01-0095 11-Jan-17 10 CLEARANCE CERT LOCAL BXS 60 CEVRO
SRRIS-17-01-0095 11-Jan-17 11 CLEARANCE CERT TRAVEL BXS 40 CEVRO
SRRIS-17-01-0096 11-Jan-17 10 CLEARANCE CERT LOCAL BXS 10 LUCDO
SRRIS-17-01-0096 11-Jan-17 11 CLEARANCE CERT TRAVEL BXS 10 LUCDO
SRRIS-17-01-0097 11-Jan-17 10 CLEARANCE CERT LOCAL BXS 15 ALI MALL
SRRIS-17-01-0097 11-Jan-17 11 CLEARANCE CERT TRAVEL BXS 5 ALI MALL
SRRIS-17-01-0098 11-Jan-17 10 CLEARANCE CERT LOCAL BXS 20 NORTH MALL
SRRIS-17-01-0098 11-Jan-17 11 CLEARANCE CERT TRAVEL BXS 10 NORTH MALL
SRRIS-16-1235-12 11-Jan-17 10 CLEARANCE CERT LOCAL BXS 20 LAS PIN AS
SRRIS-16-1235-12 11-Jan-17 11 CLEARANCE CERT TRAVEL BXS 10 LAS PIN AS

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JANUARY 1-31,2017

RESPONSIBILITY STOCK NO. QTY

RIS NO. ITEM UNIT OFFICE UNIT COST AMOUNT
CENTER CODE ISSUED
SRRIS-17-01-0099 16-Jan-17 11 CLEARANCE CERT TRAVEL BXS 5 DIPDO
SRRIS-17-01-0099 16-Jan-17 10 CLEARANCE CERT LOCAL BXS 5 DIPDO
SRRIS-17-01-0100 16-Jan-17 52 OFFICIAL RECEIPT PADS 200 DUMDO
SRRIS-17-01-0101 16-Jan-17 10 CLEARANCE CERT LOCAL BXS 30 MUNTINLUPA SAT.
SRRIS-17-01-0101 16-Jan-17 11 CLEARANCE CERT TRAVEL BXS 10 MUNTINLUPA SAT.
SRRIS-17-01-0102 17-Jan-17 10 CLEARANCE CERT LOCAL BXS 20 CAINTA
SRRIS-17-01-0103 17-Jan-17 11 CLEARANCE CERT TRAVEL BXS 10 CABDO
SRRIS-17-01-0103 17-Jan-17 10 CLEARANCE CERT LOCAL BXS 10 CABDO
SRRIS-17-01-0104 18-Jan-17 10 CLEARANCE CERT LOCAL BXS 50 NEMRO
SRRIS-17-01-0104 18-Jan-17 11 CLEARANCE CERT TRAVEL BXS 30 NEMRO
SRRIS-17-01-0105 18-Jan-17 52 OFFICIAL RECEIPT PADS 200 TAGDO
SRRIS-17-01-0106 18-Jan-17 52 OFFICIAL RECEIPT PADS 60 ROBINSONS OTIS
SRRIS-17-01-0106 18-Jan-17 10 CLEARANCE CERT LOCAL BXS 15 ROBINSONS OTIS
SRRIS-17-01-0107 24-Jan-17 11 CLEARANCE CERT TRAVEL BXS 5 CEMRO
SRRIS-17-01-0107 24-Jan-17 10 CLEARANCE CERT LOCAL BXS 5 CEMRO
SRRIS-17-01-0108 24-Jan-17 10 CLEARANCE CERT LOCAL BXS 25 CAR
SRRIS-17-01-0109 24-Jan-17 52 OFFICIAL RECEIPT PADS 100 SAN RAFAEL SAT.
SRRIS-17-01-0110 24-Jan-17 52 OFFICIAL RECEIPT PADS 200 TARDO
SRRIS-17-01-0110 24-Jan-17 10 CLEARANCE CERT LOCAL BXS 10 TARDO
SRRIS-17-01-0111 24-Jan-17 10 CLEARANCE CERT LOCAL BXS 5 IBA-ZAMBALES
SRRIS-17-01-0111 24-Jan-17 11 CLEARANCE CERT TRAVEL BXS 5 IBA-ZAMBALES
SRRIS-17-01-0111 24-Jan-17 52 OFFICIAL RECEIPT PADS 100 IBA-ZAMBALES
SRRIS-17-01-0112 24-Jan-17 52 OFFICIAL RECEIPT PADS 100 BOHDO
SRRIS-17-01-0113 26-Jan-17 52 OFFICIAL RECEIPT PADS 100 CAVRO
SRRIS-17-01-0114 26-Jan-17 126 FPC-ALIEN PADS 15 BACDO
SRRIS-17-01-0115 26-Jan-17 10 CLEARANCE CERT LOCAL BXS 15 DASMARIN AS SAT.
SRRIS-17-01-0115 26-Jan-17 11 CLEARANCE CERT TRAVEL BXS 10 DASMARIN AS SAT.
SRRIS-17-01-0116 26-Jan-17 10 CLEARANCE CERT LOCAL BXS 20 CAVIDO
SRRIS-17-01-0117 26-Jan-17 11 CLEARANCE CERT TRAVEL BXS 5 ROBINSONS NOVA
SRRIS-17-01-0117 26-Jan-17 10 CLEARANCE CERT LOCAL BXS 10 ROBINSONS NOVA
SRRIS-17-01-0118 30-Jan-17 10 CLEARANCE CERT LOCAL BXS 10 BOHDO
SRRIS-17-01-0118 30-Jan-17 11 CLEARANCE CERT TRAVEL BXS 10 BOHDO
SRRIS-17-01-0119 30-Jan-17 52 OFFICIAL RECEIPT PADS 200 LADO
SRRIS-17-01-0120 30-Jan-17 11 CLEARANCE CERT TRAVEL BXS 20 DADO
SRRIS-17-01-0120 30-Jan-17 10 CLEARANCE CERT LOCAL BXS 20 DADO
SRRIS-17-01-0121 30-Jan-17 10 CLEARANCE CERT LOCAL BXS 10 TAGDO

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JANUARY 1-31,2017

RESPONSIBILITY STOCK NO. QTY

RIS NO. ITEM UNIT OFFICE UNIT COST AMOUNT
CENTER CODE ISSUED

Recapitulation Recapitulation

UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 565
11 325
40 5
52 3230
126 15
127 5

I hereby certify to the correctness of the above information

Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk

Page 3 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: FEBRUARY 1-28,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-02-0122 31-Jan-17 10 CLEARANCE CERT LOCAL BXS 20 WEVRO
SRRIS-17-02-0122 31-Jan-17 11 CLEARANCE CERT TRAVEL BXS 20 WEVRO
SRRIS-17-02-0122 31-Jan-17 40 FPC-CIVILIAN BXS 1 WEVRO
SRRIS-17-02-0122 31-Jan-17 52 OFFICIAL RECEIPT PADS 200 WEVRO
SRRIS-17-02-0123 31-Jan-17 52 OFFICIAL RECEIPT PADS 100 LEGDO
SRRIS-17-02-0124 27-Jan-17 10 CLEARANCE CERT LOCAL BXS 15 MARIKINA-RIVERBANKS
SRRIS-17-02-0124 27-Jan-17 11 CLEARANCE CERT TRAVEL BXS 15 MARIKINA-RIVERBANKS
SRRIS-17-02-0125 6-Feb-17 52 OFFICIAL RECEIPT PADS 300 CELRO
SRRIS-17-02-0126 6-Feb-17 10 CLEARANCE CERT LOCAL BXS 10 BULDO
SRRIS-17-02-0126 6-Feb-17 11 CLEARANCE CERT TRAVEL BXS 5 BULDO
SRRIS-17-02-0127 3-Feb-17 10 CLEARANCE CERT LOCAL BXS 20 MANDALUYONG
SRRIS-17-02-0127 3-Feb-17 11 CLEARANCE CERT TRAVEL BXS 20 MANDALUYONG
SRRIS-17-02-0128 3-Feb-17 10 CLEARANCE CERT LOCAL BXS 20 QUEZON CITY
SRRIS-17-02-0128 3-Feb-17 11 CLEARANCE CERT TRAVEL BXS 10 QUEZON CITY
SRRIS-17-02-0160 9-Feb-17 10 CLEARANCE CERT LOCAL BXS 20 SARDO
SRRIS-17-02-0160 9-Feb-17 11 CLEARANCE CERT TRAVEL BXS 10 SARDO
SRRIS-17-02-0161 7-Feb-17 10 CLEARANCE CERT LOCAL BXS 10 DIPDO
SRRIS-17-02-0162 7-Feb-17 10 CLEARANCE CERT LOCAL BXS 5 OROQUIETA CITY
SRRIS-17-02-0162 7-Feb-17 11 CLEARANCE CERT TRAVEL BXS 5 OROQUIETA CITY
SRRIS-17-02-0163 7-Feb-17 52 OFFICIAL RECEIPT PADS 200 ARMM-COTABATO CITY
SRRIS-17-02-0166 10-Feb-17 10 CLEARANCE CERT LOCAL BXS 10 SAN RAFAEL SAT.
SRRIS-17-02-0168 10-Feb-17 52 OFFICIAL RECEIPT PADS 1000 ICTD-COLLECTION SEC.
SRRIS-17-02-0173 10-Feb-17 52 OFFICIAL RECEIPT PADS 50 ROBINSONS OTIS
SRRIS-17-02-0176 10-Feb-17 10 CLEARANCE CERT LOCAL BXS 100 ICTD
SRRIS-17-02-0176 10-Feb-17 11 CLEARANCE CERT TRAVEL BXS 100 ICTD
SRRIS-17-02-0178 14-Feb-17 52 OFFICIAL RECEIPT PADS 20 ROBINSONS METRO EAST
SRRIS-17-02-0184 15-Feb-17 10 CLEARANCE CERT LOCAL BXS 10 ROBINSONS ERMITA
SRRIS-17-02-0184 15-Feb-17 11 CLEARANCE CERT TRAVEL BXS 10 ROBINSONS ERMITA
SRRIS-17-02-0185 15-Feb-17 10 CLEARANCE CERT LOCAL BXS 30 MARIKINA-RIVERBANKS
SRRIS-17-02-0185 15-Feb-17 11 CLEARANCE CERT TRAVEL BXS 30 MARIKINA-RIVERBANKS
SRRIS-17-02-0187 15-Feb-17 10 CLEARANCE CERT LOCAL BXS 15 LAGDO
SRRIS-17-02-0187 15-Feb-17 11 CLEARANCE CERT TRAVEL BXS 5 LAGDO
SRRIS-17-02-0193 16-Feb-17 127 FPC-CRIMINAL BXS 1 OLDO
SRRIS-17-02-0194 16-Feb-17 10 CLEARANCE CERT LOCAL BXS 10 CELRO
SRRIS-17-02-0194 16-Feb-17 11 CLEARANCE CERT TRAVEL BXS 10 CELRO
SRRIS-17-02-0195 16-Feb-17 10 CLEARANCE CERT LOCAL BXS 10 CARAGA
SRRIS-17-02-0201 16-Feb-17 10 CLEARANCE CERT LOCAL BXS 20 MARILAO

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: FEBRUARY 1-28,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-02-0201 16-Feb-17 11 CLEARANCE CERT TRAVEL BXS 10 MARILAO
SRRIS-17-02-0202 17-Feb-17 10 CLEARANCE CERT LOCAL BXS 20 ISDO
SRRIS-17-02-0202 17-Feb-17 11 CLEARANCE CERT TRAVEL BXS 20 ISDO
SRRIS-17-02-0203 17-Feb-17 52 OFFICIAL RECEIPT PADS 200 BACDO
SRRIS-17-02-0206 17-Feb-17 10 CLEARANCE CERT LOCAL BXS 15 ALI MALL
SRRIS-17-02-0206 17-Feb-17 11 CLEARANCE CERT TRAVEL BXS 10 ALI MALL
SRRIS-17-02-0215 21-Feb-17 52 OFFICIAL RECEIPT PADS 100 CABDO
SRRIS-17-02-0216 21-Feb-17 10 CLEARANCE CERT LOCAL BXS 15 MIMAROPA
SRRIS-17-02-0216 21-Feb-17 11 CLEARANCE CERT TRAVEL BXS 10 MIMAROPA
SRRIS-17-02-0217 21-Feb-17 10 CLEARANCE CERT LOCAL BXS 10 ILDO
SRRIS-17-02-0217 21-Feb-17 11 CLEARANCE CERT TRAVEL BXS 5 ILDO
SRRIS-17-02-0218 22-Feb-17 126 FPC-ALIEN BXS 24 ICTS-MCS
SRRIS-17-02-0221 23-Feb-17 126 FPC-ALIEN BXS 1 CARAGA
SRRIS-17-02-0221 23-Feb-17 40 FPC-CIVILIAN BXS 1 CARAGA
SRRIS-17-02-0221 23-Feb-17 11 CLEARANCE CERT TRAVEL BXS 5 CARAGA
SRRIS-17-02-0229 24-Feb-17 52 OFFICIAL RECEIPT PADS 200 CAR-BAGUIO
SRRIS-17-02-0230 24-Feb-17 52 OFFICIAL RECEIPT PADS 2000 COLLECTION SECTION
SRRIS-17-02-0233 24-Feb-17 52 OFFICIAL RECEIPT PADS 100 BANSALAN SAT.
SRRIS-17-02-0234 24-Feb-17 10 CLEARANCE CERT LOCAL BXS 20 BACDO
SRRIS-17-02-0235 27-Feb-17 10 CLEARANCE CERT LOCAL BXS 10 LIPA SAT
SRRIS-17-02-0235 27-Feb-17 52 OFFICIAL RECEIPT PADS 200 LIPA SAT
SRRIS-17-02-0239 28-Feb-17 52 OFFICIAL RECEIPT PADS 300 SEMRO

Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 415
11 300
40 2
52 4970
126 25
127 1

I hereby certify to the correctness of the above information Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: FEBRUARY 1-28,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
Supply Officer - Chief, Stockroom Accounting Clerk

Page 3 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: MARCH 1-31,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-02-0243 28-Feb-17 10 CLEARANCE CERT LOCAL BXS 25 CAINTA
SRRIS-17-02-0243 28-Feb-17 11 CLEARANCE CERT TRAVEL BXS 25 CAINTA
SRRIS-17-02-0244 28-Feb-17 10 CLEARANCE CERT LOCAL BXS 20 DUTY FREE-PARANAQUE

SRRIS-17-02-0244 28-Feb-17 11 CLEARANCE CERT TRAVEL BXS 10 DUTY FREE-PARANAQUE

SRRIS-17-02-0251 1-Mar-17 52 OFFICIAL RECEIPTS PADS 100 BOHDO

SRRIS-17-02-0252 1-Mar-17 10 CLEARANCE CERT LOCAL BXS 5 ANTIQUE SAT

SRRIS-17-02-0252 1-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 ANTIQUE SAT
SRRIS-17-02-0259 7-Mar-17 10 CLEARANCE CERT LOCAL BXS 5 IRO
SRRIS-17-02-0259 7-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 IRO
SRRIS-17-02-0261 6-Mar-17 10 CLEARANCE CERT LOCAL BXS 70 CEVRO
SRRIS-17-02-0262 6-Mar-17 52 OFFICIAL RECEIPTS PADS 100 BRO-LEGAZPI
SRRIS-17-02-0264 7-Mar-17 11 CLEARANCE CERT TRAVEL BXS 20 CELRO
SRRIS-17-02-0264 7-Mar-17 10 CLEARANCE CERT LOCAL BXS 20 CELRO
SRRIS-17-02-0267 7-Mar-17 10 CLEARANCE CERT LOCAL BXS 25 SEMRO
SRRIS-17-02-0267 7-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 SEMRO
SRRIS-17-02-0268 7-Mar-17 10 CLEARANCE CERT LOCAL BXS 5 SAN PABLO
SRRIS-17-02-0268 7-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 SAN PABLO
SRRIS-17-02-0269 7-Mar-17 10 CLEARANCE CERT LOCAL BXS 20 NORTH MALL
SRRIS-17-02-0276 8-Mar-17 52 OFFICIAL RECEIPTS PADS 60 ROBINSONS OTIS
SRRIS-17-02-0278 9-Mar-17 52 OFFICIAL RECEIPTS PADS 400 DADO
SRRIS-17-02-0279 10-Mar-17 11 CLEARANCE CERT TRAVEL BXS 10 IRO
SRRIS-17-02-0279 10-Mar-17 10 CLEARANCE CERT LOCAL BXS 10 IRO
SRRIS-17-02-0280 13-Mar-17 52 OFFICIAL RECEIPTS PADS 200 WEVRO
SRRIS-17-02-0280 13-Mar-17 10 CLEARANCE CERT LOCAL BXS 20 WEVRO
SRRIS-17-02-0280 13-Mar-17 11 CLEARANCE CERT TRAVEL BXS 20 WEVRO
SRRIS-17-02-0282 8-Mar-17 52 OFFICIAL RECEIPTS PADS 10 ROBINSONS ERMITA
SRRIS-17-02-0288 10-Mar-17 11 CLEARANCE CERT TRAVEL BXS 15 BACOOR CAVITE
SRRIS-17-02-0288 10-Mar-17 10 CLEARANCE CERT LOCAL BXS 20 BACOOR CAVITE
SRRIS-17-02-0293 14-Mar-17 52 OFFICIAL RECEIPTS PADS 200 TARDO
SRRIS-17-02-0293 14-Mar-17 10 CLEARANCE CERT LOCAL BXS 10 TARDO
SRRIS-17-02-0294 14-Mar-17 52 OFFICIAL RECEIPTS PADS 200 IRO-LA UNION
SRRIS-17-02-0295 14-Mar-17 10 CLEARANCE CERT LOCAL BXS 15 DASMARIN AS
SRRIS-17-02-0298 14-Mar-17 10 CLEARANCE CERT LOCAL BXS 15 LAGDO
SRRIS-17-02-0298 14-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 LAGDO
SRRIS-17-02-0299 15-Mar-17 10 CLEARANCE CERT LOCAL BXS 20 BRO-LEGAZPI
SRRIS-17-02-0299 15-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 BRO-LEGAZPI
SRRIS-17-02-0301 15-Mar-17 10 CLEARANCE CERT LOCAL BXS 30 ROBINSONS GALLERIA
SRRIS-17-02-0301 15-Mar-17 11 CLEARANCE CERT TRAVEL BXS 10 ROBINSONS GALLERIA
SRRIS-17-02-0303 15-Mar-17 52 OFFICIAL RECEIPTS PADS 100 QUEZON CITY SAT.

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: MARCH 1-31,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-02-0307 16-Mar-17 10 CLEARANCE CERT LOCAL BXS 10 LUCDO
SRRIS-17-02-0308 16-Mar-17 52 OFFICIAL RECEIPTS PADS 100 CAVRO
SRRIS-17-02-0308 16-Mar-17 10 CLEARANCE CERT LOCAL BXS 10 CAVRO
SRRIS-17-02-0308 16-Mar-17 11 CLEARANCE CERT TRAVEL BXS 10 CAVRO
SRRIS-17-02-0309 16-Mar-17 52 OFFICIAL RECEIPTS PADS 100 TAGDO
SRRIS-17-02-0309 16-Mar-17 10 CLEARANCE CERT LOCAL BXS 10 TAGDO
SRRIS-17-02-0309 16-Mar-17 11 CLEARANCE CERT TRAVEL BXS 10 TAGDO
SRRIS-17-02-0317 20-Mar-17 11 CLEARANCE CERT TRAVEL BXS 10 COTABATO CITY
SRRIS-17-02-0317 20-Mar-17 10 CLEARANCE CERT LOCAL BXS 10 COTABATO CITY
SRRIS-17-02-0319 20-Mar-17 11 CLEARANCE CERT TRAVEL BXS 10 CALABARZON
SRRIS-17-02-0319 20-Mar-17 10 CLEARANCE CERT LOCAL BXS 20 CALABARZON
SRRIS-17-02-0320 20-Mar-17 52 OFFICIAL RECEIPTS PADS 100 CEVRO
SRRIS-17-02-0323 20-Mar-17 52 OFFICIAL RECEIPTS PADS 100 MATI-DAVAO SAT.
SRRIS-17-02-0323 20-Mar-17 10 CLEARANCE CERT LOCAL BXS 5 MATI-DAVAO SAT.
SRRIS-17-02-0323 20-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 MATI-DAVAO SAT.
SRRIS-17-02-0325 20-Mar-17 52 OFFICIAL RECEIPTS PADS 300 CELRO
SRRIS-17-02-0328 21-Mar-17 10 CLEARANCE CERT LOCAL BXS 20 VALENZUELA SAT.
SRRIS-17-02-0328 21-Mar-17 11 CLEARANCE CERT TRAVEL BXS 10 VALENZUELA SAT.
SRRIS-17-02-0335 22-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 ROBINSONS NOVA
SRRIS-17-02-0335 22-Mar-17 10 CLEARANCE CERT LOCAL BXS 10 ROBINSONS NOVA
SRRIS-17-02-0336 23-Mar-17 10 CLEARANCE CERT LOCAL BXS 20 PUERDO
SRRIS-17-02-0341 23-Mar-17 52 OFFICIAL RECEIPTS PADS 100 BAYDO
SRRIS-17-02-0341 23-Mar-17 11 CLEARANCE CERT TRAVEL BXS 10 BAYDO
SRRIS-17-02-0341 23-Mar-17 10 CLEARANCE CERT LOCAL BXS 10 BAYDO
SRRIS-17-02-0355 28-Mar-17 10 CLEARANCE CERT LOCAL BXS 40 MUNTINLUPA SAT.
SRRIS-17-02-0355 28-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 MUNTINLUPA SAT.
SRRIS-17-02-0358 31-Mar-17 11 CLEARANCE CERT TRAVEL BXS 5 ROBINSONS METRO EAST

SRRIS-17-02-0358 31-Mar-17 10 CLEARANCE CERT LOCAL BXS 30 ROBINSONS METRO EAST

Recapitulation Recapitulation

UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 530
11 220
52 2170

I hereby certify to the correctness of the above information

Posted by / Date:

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: MARCH 1-31,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST

FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk

Page 3 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: APRIL 1-30,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-02-0361 3-Apr-17 52 OFFICIAL RECEIPTS PADS 2000 ICTS-COLLECTION
SRRIS-17-02-0369 4-Apr-17 52 OFFICIAL RECEIPTS PADS 100 BRO-LEGAZPI
SRRIS-17-02-0376 5-Apr-17 10 CLEARANCE CERT LOCAL BXS 20 LAGDO
SRRIS-17-02-0377 5-Apr-17 52 OFFICIAL RECEIPTS PADS 40 LAS PIN AS SAT.
SRRIS-17-02-0380 6-Apr-17 10 CLEARANCE CERT LOCAL BXS 100 RELEASING SEC.
SRRIS-17-02-0380 6-Apr-17 11 CLEARANCE ERT TRAVEL BXS 100 RELEASING SEC.
SRRIS-17-02-0382 5-Apr-17 52 OFFICIAL RECEIPTS PADS 100 BANSALAN SAT.
SRRIS-17-02-0383 5-Apr-17 52 OFFICIAL RECEIPTS PADS 100 BOHOL
SRRIS-17-02-0394 10-Apr-17 10 CLEARANCE CERT LOCAL BXS 30 QUEZON CITY SAT
SRRIS-17-02-0394 10-Apr-17 11 CLEARANCE CERT TRAVEL BXS 5 QUEZON CITY SAT
SRRIS-17-02-0396 10-Apr-17 52 OFFICIAL RECEIPTS PADS 200 LIPA SAT.
SRRIS-17-02-0399 10-Apr-17 52 OFFICIAL RECEIPTS PADS 60 ROBINSONS OTIS
SRRIS-17-04-0407 18-Apr-17 52 OFFICIAL RECEIPTS PADS 200 PUERDO
SRRIS-17-04-0416 19-Apr-17 10 CLEARANCE CERT LOCAL BXS 10 EVRO
SRRIS-17-04-0424 25-Apr-17 10 CLEARANCE CERT LOCAL BXS 10 OLDO
SRRIS-17-04-0424 25-Apr-17 11 CLEARANCE CERT TRAVEL BXS 10 OLDO
SRRIS-17-04-0425 20-Apr-17 10 CLEARANCE CERT LOCAL BXS 10 BULDO-MALOLOS
SRRIS-17-04-0425 20-Apr-17 11 CLEARANCE CERT TRAVEL BXS 5 BULDO-MALOLOS
SRRIS-17-04-0427 18-Apr-17 52 OFFICIAL RECEIPTS PADS 200 DUMDO
SRRIS-17-04-0427 18-Apr-17 10 CLEARANCE CERT LOCAL BXS 20 DUMDO
SRRIS-17-04-0427 18-Apr-17 11 CLEARANCE CERT TRAVEL BXS 10 DUMDO
SRRIS-17-04-0428 20-Apr-17 52 OFFICIAL RECEIPTS PADS 200 WEVRO
SRRIS-17-04-0428 20-Apr-17 10 CLEARANCE CERT LOCAL BXS 20 WEVRO
SRRIS-17-04-0428 20-Apr-17 11 CLEARANCE CERT TRAVEL BXS 20 WEVRO
SRRIS-17-04-0435 17-Apr-17 52 OFFICIAL RECEIPTS PADS 100 QUEZON CITY
SRRIS-17-04-0437 19-Apr-17 52 OFFICIAL RECEIPTS PADS 100 MUNTINLUPA SAT.
SRRIS-17-04-0438 24-Apr-17 52 OFFICIAL RECEIPTS PADS 100 TAGDO
SRRIS-17-04-0439 25-Apr-17 52 OFFICIAL RECEIPTS PADS 400 DADO
SRRIS-17-04-0440 25-Apr-17 10 CLEARANCE CERT LOCAL BXS 5 BANSALAN SAT.
SRRIS-17-04-0440 25-Apr-17 11 CLEARANCE CERT TRAVEL BXS 5 BANSALAN SAT.
SRRIS-17-04-0441 25-Apr-17 10 CLEARANCE CERT LOCAL BXS 50 MANDALUYONG
SRRIS-17-04-0443 25-Apr-17 52 OFFICIAL RECEIPTS PADS 200 OLDO
SRRIS-17-04-0447 26-Apr-17 52 OFFICIAL RECEIPTS PADS 100 IBA,ZAMBALES
SRRIS-17-04-0450 26-Apr-17 52 OFFICIAL RECEIPTS PADS 100 MANDALUYONG
SRRIS-17-04-0451 26-Apr-17 10 CLEARANCE CERT LOCAL BXS 15 NORTH MALL

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: APRIL 1-30,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-04-0451 26-Apr-17 11 CLEARANCE CERT TRAVEL BXS 10 NORTH MALL

Recapitulation Recapitulation

UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 290
11 165
52 4300

I hereby certify to the correctness of the above information

Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: MAY 1-31,2017

RESPONSIBILITY STOCK NO. QTY

RIS NO. ITEM UNIT OFFICE UNIT COST AMOUNT
CENTER CODE ISSUED
SRRIS-17-05-0455 2-May-17 52 OFFICIAL RECEIPTS PADS 200 CEVRO
SRRIS-17-05-0457 2-May-17 10 CLEARANCE CERT LOCAL BXS 10 BUTUAN CITY
SRRIS-17-05-0457 2-May-17 11 CLEARANCE CERT TRAVEL BXS 10 BUTUAN CITY
SRRIS-17-05-0458 2-May-17 52 OFFICIAL RECEIPTS PADS 200 CAR
SRRIS-17-05-0459 2-May-17 11 CLEARANCE CERT TRAVEL BXS 5 ROBINSONS NOVA
SRRIS-17-05-0459 2-May-17 10 CLEARANCE CERT LOCAL BXS 15 ROBINSONS NOVA
SRRIS-17-05-0460 2-May-17 11 CLEARANCE CERT TRAVEL BXS 10 CABDO
SRRIS-17-05-0469 2-May-17 10 CLEARANCE CERT LOCAL BXS 15 CAVIDO
SRRIS-17-05-0470 2-May-17 10 CLEARANCE CERT LOCAL BXS 20 NAGDO
SRRIS-17-05-0470 2-May-17 11 CLEARANCE CERT TRAVEL BXS 10 NAGDO
SRRIS-17-05-0474 3-May-17 52 OFFICIAL RECEIPTS PADS 100 QUEZON CITY
SRRIS-17-05-0475 3-May-17 52 OFFICIAL RECEIPTS PADS 100 LEGAZPI CITY
SRRIS-17-05-0476 3-May-17 10 CLEARANCE CERT LOCAL BXS 25 LAS PIN AS
SRRIS-17-05-0476 3-May-17 11 CLEARANCE CERT TRAVEL BXS 10 LAS PIN AS
SRRIS-17-05-0481 4-May-17 52 OFFICIAL RECEIPTS PADS 100 CAVRO
SRRIS-17-05-0484 4-May-17 11 CLEARANCE CERT TRAVEL BXS 20 DADO
SRRIS-17-05-0484 4-May-17 10 CLEARANCE CERT LOCAL BXS 20 DADO
SRRIS-17-05-0485 4-May-17 52 OFFICIAL RECEIPTS PADS 200 CELRO
SRRIS-17-05-0488 4-May-17 10 CLEARANCE CERT LOCAL BXS 10 CABDO
SRRIS-17-05-0490 5-May-17 10 CLEARANCE CERT LOCAL BXS 5 SEMRO
SRRIS-17-05-0490 5-May-17 11 CLEARANCE CERT TRAVEL BXS 20 SEMRO
SRRIS-17-05-0498 8-May-17 10 CLEARANCE CERT LOCAL BXS 15 ALI MALL
SRRIS-17-05-0498 8-May-17 11 CLEARANCE CERT TRAVEL BXS 5 ALI MALL
SRRIS-17-05-0499 8-May-17 10 CLEARANCE CERT LOCAL BXS 15 ROBINSONS ERMITA
SRRIS-17-05-0499 8-May-17 11 CLEARANCE CERT TRAVEL BXS 15 ROBINSONS ERMITA
SRRIS-17-05-0502 8-May-17 52 OFFICIAL RECEIPTS PADS 200 BACDO
SRRIS-17-05-0505 9-May-17 52 OFFICIAL RECEIPTS PADS 100 CABDO
SRRIS-17-05-0507 9-May-17 11 CLEARANCE CERT TRAVEL BXS 20 CELRO
SRRIS-17-05-0507 9-May-17 10 CLEARANCE CERT LOCAL BXS 20 CELRO
SRRIS-17-05-0511 9-May-17 10 CLEARANCE CERT LOCAL BXS 5 POEA
SRRIS-17-05-0511 9-May-17 11 CLEARANCE CERT TRAVEL BXS 5 POEA
SRRIS-17-05-0516 9-May-17 52 OFFICIAL RECEIPTS PADS 200 COTABATO CITY
SRRIS-17-05-0518 9-May-17 10 CLEARANCE CERT LOCAL BXS 20 MARILAO SAT.
SRRIS-17-05-0518 9-May-17 11 CLEARANCE CERT TRAVEL BXS 10 MARILAO SAT.
SRRIS-17-05-0527 15-May-17 52 OFFICIAL RECEIPTS PADS 2000 COLLECTION SEC.
SRRIS-17-05-0530 15-May-17 10 CLEARANCE CERT LOCAL BXS 30 CAR
SRRIS-17-05-0530 15-May-17 11 CLEARANCE CERT TRAVEL BXS 30 CAR

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: MAY 1-31,2017

RESPONSIBILITY STOCK NO. QTY

RIS NO. ITEM UNIT OFFICE UNIT COST AMOUNT
CENTER CODE ISSUED
SRRIS-17-05-0531 15-May-17 10 CLEARANCE CERT LOCAL BXS 50 CEVRO
SRRIS-17-05-0531 15-May-17 11 CLEARANCE CERT TRAVEL BXS 30 CEVRO
SRRIS-17-05-0532 15-May-17 52 OFFICIAL RECEIPTS PADS 200 LADO
SRRIS-17-05-0536 16-May-17 10 CLEARANCE CERT LOCAL BXS 5 CELRO
SRRIS-17-05-0536 16-May-17 11 CLEARANCE CERT TRAVEL BXS 5 CELRO
SRRIS-17-05-0537 16-May-17 52 OFFICIAL RECEIPTS PADS 100 BOHDO
SRRIS-17-05-0537 16-May-17 10 CLEARANCE CERT LOCAL BXS 10 BOHDO
SRRIS-17-05-0540 16-May-17 10 CLEARANCE CERT LOCAL BXS 15 DASMARIN AS SAT.
SRRIS-17-05-0540 16-May-17 11 CLEARANCE CERT TRAVEL BXS 10 DASMARIN AS SAT.
SRRIS-17-05-0541 16-May-17 10 CLEARANCE CERT LOCAL BXS 100 RELEASING SEC.
SRRIS-17-05-0542 16-May-17 10 CLEARANCE CERT LOCAL BXS 20 WEMRO
SRRIS-17-05-0542 16-May-17 11 CLEARANCE CERT TRAVEL BXS 20 WEMRO
SRRIS-17-05-0543 16-May-17 52 OFFICIAL RECEIPTS PADS 60 ROBINSONS OTIS
SRRIS-17-05-0543 16-May-17 10 CLEARANCE CERT LOCAL BXS 10 ROBINSONS OTIS
SRRIS-17-05-0543 16-May-17 11 CLEARANCE CERT TRAVEL BXS 5 ROBINSONS OTIS
SRRIS-17-05-0551 19-May-17 52 OFFICIAL RECEIPTS PADS 100 BAYDO
SRRIS-17-05-0557 22-May-17 52 OFFICIAL RECEIPTS PADS 20 ROBINSONS ERMITA
SRRIS-17-05-0560 22-May-17 127 FPC-CRIMINAL BXS 5 IRD-TECHNICAL SEC.
SRRIS-17-05-0563 23-May-17 52 OFFICIAL RECEIPTS PADS 200 TARDO
SRRIS-17-05-0563 23-May-17 10 CLEARANCE CERT LOCAL BXS 10 TARDO
SRRIS-17-05-0566 23-May-17 52 OFFICIAL RECEIPTS PADS 60 LAS PIN AS
SRRIS-17-05-0569 23-May-17 52 OFFICIAL RECEIPTS PADS 200 LIPA SAT.
SRRIS-17-05-0570 24-May-17 52 OFFICIAL RECEIPTS PADS 200 SEMRO
SRRIS-17-05-0571 24-May-17 10 CLEARANCE CERT LOCAL BXS 20 LIPA SAT.
SRRIS-17-05-0574 25-May-17 127 FPC-CRIMINAL BXS 5 CEMRO
SRRIS-17-05-0574 25-May-17 40 FPC-CIVILIAN BXS 5 CEMRO
SRRIS-17-05-0576 25-May-17 52 OFFICIAL RECEIPTS PADS 100 ROBINSONS NOVA
SRRIS-17-05-0579 25-May-17 11 CLEARANCE CERT TRAVEL BXS 10 LADO
SRRIS-17-05-0579 25-May-17 10 CLEARANCE CERT LOCAL BXS 10 LADO
SRRIS-17-05-0580 25-May-17 10 CLEARANCE CERT LOCAL BXS 20 LAGDO
SRRIS-17-05-0581 25-May-17 10 CLEARANCE CERT LOCAL BXS 10 PAGSANJAN SAT.
SRRIS-17-05-0581 25-May-17 11 CLEARANCE CERT TRAVEL BXS 10 PAGSANJAN SAT.
SRRIS-17-05-0585 29-May-17 10 CLEARANCE CERT LOCAL BXS 10 MONTALBAN
SRRIS-17-05-0586 29-May-17 52 OFFICIAL RECEIPTS PADS 100 TAGDO
SRRIS-17-05-0587 29-May-17 52 OFFICIAL RECEIPTS PADS 100 QUEZON CITY
SRRIS-17-05-0589 30-May-17 10 CLEARANCE CERT LOCAL BXS 50 NEMRO
SRRIS-17-05-0589 30-May-17 11 CLEARANCE CERT TRAVEL BXS 30 NEMRO

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: MAY 1-31,2017

RESPONSIBILITY STOCK NO. QTY

RIS NO. ITEM UNIT OFFICE UNIT COST AMOUNT
CENTER CODE ISSUED
SRRIS-17-05-0590 30-May-17 10 CLEARANCE CERT LOCAL BXS 20 BACDO
SRRIS-17-05-0590 30-May-17 11 CLEARANCE CERT TRAVEL BXS 20 BACDO
SRRIS-17-05-0590 30-May-17 40 FPC-CIVILIAN BXS 5 BACDO
SRRIS-17-05-0591 30-May-17 10 CLEARANCE CERT LOCAL BXS 10 ILDO
SRRIS-17-05-0591 30-May-17 11 CLEARANCE CERT TRAVEL BXS 10 ILDO
SRRIS-17-05-0592 30-May-17 52 OFFICIAL RECEIPTS PADS 100 BRO-LEGAZPI
SRRIS-17-05-0593 30-May-17 52 OFFICIAL RECEIPTS PADS 200 IRO-LA UNION
SRRIS-17-05-0594 5-May-17 52 OFFICIAL RECEIPTS PADS 100 ROB. GALLERIA

Recapitulation Recapitulation

UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 595
11 320
40 10
52 5240
127 10
I hereby certify to the correctness of the above information
Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk

Page 3 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK NO. QTY UNIT
RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-06-0602 10 CLEARANCE CERT LOCAL BXS 35 QUEZON CITY SAT.
SRRIS-17-06-0602 11 CLEARANCE CERT TRAVEL BXS 5 QUEZON CITY SAT.
SRRIS-17-06-0607 52 OFFICIAL RECEIPTS PADS 100 BANSALAN SAT.
SRRIS-17-06-0607 10 CLEARANCE CERT LOCAL BXS 5 BANSALAN SAT.
SRRIS-17-06-0607 11 CLEARANCE CERT TRAVEL BXS 5 BANSALAN SAT.
SRRIS-17-06-0608 52 OFFICIAL RECEIPTS PADS 200 WEVRO
SRRIS-17-06-0612 52 OFFICIAL RECEIPTS PADS 100 MUNTINLUPA SAT.
SRRIS-17-06-0612 11 CLEARANCE CERT TRAVEL BXS 20 MUNTINLUPA SAT.
SRRIS-17-06-0619 10 CLEARANCE CERT LOCAL BXS 5 CALAMBA SAT.
SRRIS-17-06-0619 11 CLEARANCE CERT TRAVEL BXS 5 CALAMBA SAT.
SRRIS-17-06-0620 52 OFFICIAL RECEIPTS PADS 10 ROB. METRO EAST
SRRIS-17-06-0632 52 OFFICIAL RECEIPTS PADS 100 CAVRO
SRRIS-17-06-0633 10 CLEARANCE CERT LOCAL BXS 10 CELRO
SRRIS-17-06-0633 52 OFFICIAL RECEIPTS PADS 200 CELRO
SRRIS-17-06-0636 52 OFFICIAL RECEIPTS PADS 400 DADO
SRRIS-17-06-0637 10 CLEARANCE CERT LOCAL BXS 5 SAMDO
SRRIS-17-06-0639 10 CLEARANCE CERT LOCAL BXS 30 CAVIDO-BACOOR
SRRIS-17-06-0642 52 OFFICIAL RECEIPTS PADS 200 CAR
SRRIS-17-06-0643 10 CLEARANCE CERT LOCAL BXS 10 LUCDO
SRRIS-17-06-0644 52 OFFICIAL RECEIPTS PADS 100 CABDO
SRRIS-17-06-0646 52 OFFICIAL RECEIPTS PADS 200 BACDO
SRRIS-17-06-0651 6/14/2017 40 FPC-CIVILIAN BXS 5 SEMRO
SRRIS-17-06-0651 6/14/2017 126 FPC-ALIEN BXS 5 SEMRO
SRRIS-17-06-0652 10 CLEARANCE CERT LOCAL BXS 20 EVRO
SRRIS-17-06-0654 11 CLEARANCE CERT TRAVEL BXS 20 DADO
SRRIS-17-06-0654 10 CLEARANCE CERT LOCAL BXS 20 DADO
SRRIS-17-06-0656 52 OFFICIAL RECEIPTS PADS 200 IRO
SRRIS-17-06-0657 11 CLEARANCE CERT TRAVEL BXS 5 ROB. NOVALICHES
SRRIS-17-06-0657 10 CLEARANCE CERT LOCAL BXS 20 ROB. NOVALICHES
SRRIS-17-06-0660 52 OFFICIAL RECEIPTS PADS 100 MANDALUYONG SAT.
SRRIS-17-06-0663 10 CLEARANCE CERT LOCAL BXS 10 CELRO
SRRIS-17-06-0663 11 CLEARANCE CERT TRAVEL BXS 10 CELRO
SRRIS-17-06-0665 52 OFFICIAL RECEIPTS PADS 2000 COLLECTION SECTION
SRRIS-17-06-0671 52 OFFICIAL RECEIPTS PADS 100 QUEZON CITY SAT.
SRRIS-17-06-0672 52 OFFICIAL RECEIPTS PADS 60 ROB. OTIS
SRRIS-17-06-0676 10 CLEARANCE CERT LOCAL BXS 15 ROB. CAINTA
SRRIS-17-06-0676 11 CLEARANCE CERT TRAVEL BXS 5 ROB. CAINTA

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK NO. QTY UNIT
RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-06-0679 10 CLEARANCE CERT LOCAL BXS 10 CABDO
SRRIS-17-06-0680 52 OFFICIAL RECEIPTS PADS 100 BOHDO
SRRIS-17-06-0683 10 CLEARANCE CERT LOCAL BXS 10 BULDO
SRRIS-17-06-0684 52 OFFICIAL RECEIPTS PADS 20 NORTH MALL
SRRIS-17-06-0687 11 CLEARANCE CERT TRAVEL BXS 5 OZAMIS SAT.
SRRIS-17-06-0687 10 CLEARANCE CERT LOCAL BXS 5 OZAMIS SAT.
SRRIS-17-06-0700 52 OFFICIAL RECEIPTS PADS 100 BRO
SRRIS-17-06-0703 52 OFFICIAL RECEIPTS PADS 200 LIPA SAT.
SRRIS-17-06-0706 10 CLEARANCE CERT LOCAL BXS 50 CEVRO
SRRIS-17-06-0706 11 CLEARANCE CERT TRAVEL BXS 30 CEVRO
SRRIS-17-06-0706 52 OFFICIAL RECEIPTS PADS 300 CEVRO
SRRIS-17-06-0708 10 CLEARANCE CERT LOCAL BXS 20 NORTH MALL
SRRIS-17-06-0713 10 CLEARANCE CERT LOCAL BXS 20 LAGDO

Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 300
11 110
40 5
52 4790
126 5
I hereby certify to the correctness of the above information
Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-07-0722 11 CLEARANCE CERT TRAVEL BXS 20 ARMM
20 29390001 - 29410000
SRRIS-17-07-0722 10 CLEARANCE CERT LOCAL BXS 10 ARMM
10 39745001 - 39755000
SRRIS-17-07-0727 10 CLEARANCE CERT LOCAL BXS 25 SEMRO
25 39815001 - 39840000
SRRIS-17-07-0727 11 CLEARANCE CERT TRAVEL BXS 5 SEMRO
5 29440001 - 29445000
SRRIS-17-07-0732 10 CLEARANCE CERT LOCAL BXS 50 VALENZUELA SAT.
50 39695001 - 39745000
SRRIS-17-07-0732 11 CLEARANCE CERT TRAVEL BXS 20 VALENZUELA SAT.
20 29370001 - 29390000
SRRIS-17-07-0736 52 OFFICIAL RECEIPT PAD 60 LAS PIN AS SAT.
60 3371001 - 3374000
SRRIS-17-07-0739 10 CLEARANCE CERT LOCAL BXS 100 RELEASING SEC.
100 39595001 - 39695000
SRRIS-17-07-0739 11 CLEARANCE CERT TRAVEL BXS 100 RELEASING SEC.
100 29270001 - 29370000
SRRIS-17-07-0745 52 OFFICIAL RECEIPT PAD 200 DUMDO
200 3420001 - 3430000
SRRIS-17-07-0746 52 OFFICIAL RECEIPT PAD 100 CAVRO
100 3415001 - 3420000
SRRIS-17-07-0746 10 CLEARANCE CERT LOCAL BXS 10 CAVRO
10 39755001 - 39765000
SRRIS-17-07-0746 11 CLEARANCE CERT TRAVEL BXS 10 CAVRO
10 29410001 - 29420000
SRRIS-17-07-0747 52 OFFICIAL RECEIPT PAD 100 TAGDO
100 3440001 - 3445000
SRRIS-17-07-0747 10 CLEARANCE CERT LOCAL BXS 10 TAGDO
10 39805001 - 39815000
SRRIS-17-07-0748 10 CLEARANCE CERT LOCAL BXS 15 BRO
15 39940001 - 39955000
SRRIS-17-07-0749 52 OFFICIAL RECEIPT PAD 200 CELRO
200 3405001 - 3415000
SRRIS-17-07-0751 10 CLEARANCE CERT LOCAL BXS 10 SAN RAFAEL SAT.
10 39795001 - 39805000

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-07-0751 11 CLEARANCE CERT TRAVEL BXS 10 SAN RAFAEL SAT.
10 29430001 - 29440000
SRRIS-17-07-0753 10 CLEARANCE CERT LOCAL BXS 10 SAN PABLO SAT.
10 39765001 - 39775000
SRRIS-17-07-0753 11 CLEARANCE CERT TRAVEL BXS 10 SAN PABLO SAT.
10 29420001 - 29430000
SRRIS-17-07-0755 52 OFFICIAL RECEIPT PAD 200 TARDO
200 3430001 - 3440000
SRRIS-17-07-0755 10 CLEARANCE CERT LOCAL BXS 20 TARDO
20 39775001 - 39795000
SRRIS-17-07-0758 52 OFFICIAL RECEIPT PAD 100 BAYDO
100 3445001 - 3450000
SRRIS-17-07-0759 10 CLEARANCE CERT LOCAL BXS 20 DUTY FREE SAT.
20 39840001 - 39860000
SRRIS-17-07-0759 11 CLEARANCE CERT TRAVEL BXS 20 DUTY FREE SAT.
20 29445001 - 29465000
SRRIS-17-07-0763 10 CLEARANCE CERT LOCAL BXS 20 DASMARIN AS SAT.
20 39910001 - 39930000
SRRIS-17-07-0765 10 CLEARANCE CERT LOCAL BXS 50 WEVRO
50 39860001 - 39910000
SRRIS-17-07-0765 11 CLEARANCE CERT TRAVEL BXS 50 WEVRO
50 29465001 - 29515000
SRRIS-17-07-0765 40 FPC-CIVILIAN BXS 2 WEVRO
2 12944001 - 12945000
SRRIS-17-07-0765 52 OFFICIAL RECEIPT PAD 200 WEVRO
200 705001 - 715000
SRRIS-17-07-0771 52 OFFICIAL RECEIPT PAD 100 QUEZON CITY
100 700001 - 705000
SRRIS-17-07-0772 127 FPC-CRIMINAL BXS 5 SEMRO
5 23001 - 25500
SRRIS-17-07-0773 52 OFFICIAL RECEIPT PAD 200 OLDO
200 715001 - 725000
SRRIS-17-07-0776 10 CLEARANC CERT LOCAL BXS 10 AGOO-LA UNION
10 40015001 - 40025000
SRRIS-17-07-0776 11 CLEARANCE CERT TRAVEL BXS 10 AGOO-LA UNION
10 29545001 - 29555000

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
SRRIS-17-07-0780 52 OFFICIAL RECEIPT PAD 100 ROB. GALLERIA
100 725001 - 730000
SRRIS-17-07-0789 10 CLEARANCE CERT LOCAL BXS 10 OLDO
10 39930001 - 39940000
SRRIS-17-07-0793 10 CLEARANCE CERT LOCAL BXS 30 ROB. METRO EAST
30 39985001 - 40015000
SRRIS-17-07-0793 11 CLEARANCE CERT TRAVEL BXS 20 ROB. METRO EAST
20 29525001 - 29545000
SRRIS-17-07-0794 52 OFFICIAL RECEIPT PAD 100 VALENZUELA SAT.
100 730001 - 735000
SRRIS-17-07-0796 10 CLEARANCE CERT LOCAL BXS 30 MUNTINLUPA SAT.
30 40025001 - 40055000
SRRIS-17-07-0796 52 OFFICIAL RECEIPT PCS 100 MUNTINLUPA SAT.
100 735001 - 740000
SRRIS-17-07-0797 10 CLEARANCE CERT LOCAL BXS 30 ROB. GALLERIA
30 39955001 - 39985000
SRRIS-17-07-0797 11 CLEARANCE CERT TRAVEL BXS 10 ROB. GALLERIA
10 29515001 - 29525000
SRRIS-17-07-0800 52 OFFICIAL RECEIPT PAD 200 ARMM
200 740001 - 750000
SRRIS-17-07-0803 10 CLEARANCE CERT LOCAL BXS 15 CAVIDO
15 40055001 - 40070000
SRRIS-17-07-0803 11 CLEARANCE CERT TRAVEL BXS 15 CAVIDO
15 29555001 - 29570000
SRRIS-17-07-0806 52 OFFICIAL RECEIPT PAD 200 PUERDO
200 750001 - 760000
SRRIS-17-07-0814 11 CLEARANCE CERT TRAVEL BXS 10 CABDO
10 29570001 - 29580000
SRRIS-17-07-0814 52 OFFICIAL RECEIPT PAD 100 CABDO
100 765001 - 770000
SRRIS-17-07-0817 52 OFFICIAL RECEIPT PAD 60 ROB. OTIS
20 3374001 - 3375000
40 760001 - 762000
SRRIS-17-07-0822 11 CLEARANCE CERT TRAVEL BXS 10 IRO
10 29580001 - 29590000
SRRIS-17-07-0822 10 CLEARANCE CERT LOCAL BXS 10 IRO

Page 3 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST
10 40070001 - 40080000
SRRIS-17-07-0828 10 CLEARANCE CERT LOCAL BXS 10 IBA SAT.
10 40110001 - 40120000
SRRIS-17-07-0828 11 CLEARANCE CERT TRAVEL BXS 5 IBA SAT.
5 29590001 - 29595000
SRRIS-17-07-0830 10 CLEARANCE CERT LOCAL BXS 30 ROB. CAINTA
30 40080001 - 40110000
SRRIS-17-07-0831 52 OFFICIAL RECEIPT PAD 100 BRO
100 780001 - 785000
SRRIS-17-07-0832 52 OFFICIAL RECEIPT PAD 200 CAR
200 770001 - 780000
SRRIS-17-07-0839 10 CLEARANCE CERT LOCAL BXS 20 ALI MALL
20 40130001 - 40150000
SRRIS-17-07-0840 10 CLEARANCE CERT LOCAL BXS 10 CARAGA
10 40120001 - 40130000
SRRIS-17-07-0840 11 CLEARANCE CERT TRAVEL BXS 5 CARAGA
5 29595001 - 29600000
SRRIS-17-07-0851 52 OFFICIAL RECEIPT PAD 200 LADO
200 785001 - 795000
SRRIS-17-07-0852 10 CLEARANCE CERT LOCAL BXS 20 LAGDO
20 40150001 - 40170000
SRRIS-17-07-0852 11 CLEARANCE CERT TRAVEL BXS 5 LAGDO
5 29600001 - 29605000

Page 4 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK NO. QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST

Recapitulation Recapitulation
UACS
Stock No. Quantity Unit Cost Total Cost Object
Code
10 270
11 110
40 5
52 4790
126 5
I hereby certify to the correctness of the above information
Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk

Page 5 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JULY 1-31,2017

RESPONSIBILITY STOCK NO. QTY UNIT
RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST

SRRIS-17-07-0722 11 CLEARANCE CERT TRAVEL BXS 20 ARMM

SRRIS-17-07-0722 10 CLEARANCE CERT LOCAL BXS 10 ARMM

SRRIS-17-07-0727 10 CLEARANCE CERT LOCAL BXS 25 SEMRO

SRRIS-17-07-0727 11 CLEARANCE CERT TRAVEL BXS 5 SEMRO

SRRIS-17-07-0732 10 CLEARANCE CERT LOCAL BXS 50 VALENZUELA SAT.

SRRIS-17-07-0732 11 CLEARANCE CERT TRAVEL BXS 20 VALENZUELA SAT.

SRRIS-17-07-0736 52 OFFICIAL RECEIPT PAD 60 LAS PIN AS SAT.

SRRIS-17-07-0739 10 CLEARANCE CERT LOCAL BXS 100 RELEASING SEC.

SRRIS-17-07-0739 11 CLEARANCE CERT TRAVEL BXS 100 RELEASING SEC.

SRRIS-17-07-0745 52 OFFICIAL RECEIPT PAD 200 DUMDO

SRRIS-17-07-0746 52 OFFICIAL RECEIPT PAD 100 CAVRO

SRRIS-17-07-0746 10 CLEARANCE CERT LOCAL BXS 10 CAVRO

SRRIS-17-07-0746 11 CLEARANCE CERT TRAVEL BXS 10 CAVRO

SRRIS-17-07-0747 52 OFFICIAL RECEIPT PAD 100 TAGDO

SRRIS-17-07-0747 10 CLEARANCE CERT LOCAL BXS 10 TAGDO

SRRIS-17-07-0748 10 CLEARANCE CERT LOCAL BXS 15 BRO

SRRIS-17-07-0749 52 OFFICIAL RECEIPT PAD 200 CELRO

SRRIS-17-07-0751 10 CLEARANCE CERT LOCAL BXS 10 SAN RAFAEL SAT.

SRRIS-17-07-0751 11 CLEARANCE CERT TRAVEL BXS 10 SAN RAFAEL SAT.

SRRIS-17-07-0753 10 CLEARANCE CERT LOCAL BXS 10 SAN PABLO SAT.

SRRIS-17-07-0753 11 CLEARANCE CERT TRAVEL BXS 10 SAN PABLO SAT.

SRRIS-17-07-0755 52 OFFICIAL RECEIPT PAD 200 TARDO

SRRIS-17-07-0755 10 CLEARANCE CERT LOCAL BXS 20 TARDO

SRRIS-17-07-0758 52 OFFICIAL RECEIPT PAD 100 BAYDO

SRRIS-17-07-0759 10 CLEARANCE CERT LOCAL BXS 20 DUTY FREE SAT.

SRRIS-17-07-0759 11 CLEARANCE CERT TRAVEL BXS 20 DUTY FREE SAT.

SRRIS-17-07-0763 10 CLEARANCE CERT LOCAL BXS 20 DASMARIN AS SAT.

SRRIS-17-07-0765 10 CLEARANCE CERT LOCAL BXS 50 WEVRO

SRRIS-17-07-0765 11 CLEARANCE CERT TRAVEL BXS 50 WEVRO

SRRIS-17-07-0765 40 FPC-CIVILIAN BXS 2 WEVRO

SRRIS-17-07-0765 52 OFFICIAL RECEIPT PAD 200 WEVRO

SRRIS-17-07-0771 52 OFFICIAL RECEIPT PAD 100 QUEZON CITY

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JULY 1-31,2017

RESPONSIBILITY STOCK NO. QTY UNIT
RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST

SRRIS-17-07-0772 127 FPC-CRIMINAL BXS 5 SEMRO

SRRIS-17-07-0773 52 OFFICIAL RECEIPT PAD 200 OLDO

SRRIS-17-07-0776 10 CLEARANC CERT LOCAL BXS 10 AGOO-LA UNION

SRRIS-17-07-0776 11 CLEARANCE CERT TRAVEL BXS 10 AGOO-LA UNION

SRRIS-17-07-0780 52 OFFICIAL RECEIPT PAD 100 ROB. GALLERIA

SRRIS-17-07-0789 10 CLEARANCE CERT LOCAL BXS 10 OLDO

SRRIS-17-07-0793 10 CLEARANCE CERT LOCAL BXS 30 ROB. METRO EAST

SRRIS-17-07-0793 11 CLEARANCE CERT TRAVEL BXS 20 ROB. METRO EAST

SRRIS-17-07-0794 52 OFFICIAL RECEIPT PAD 100 VALENZUELA SAT.

SRRIS-17-07-0796 10 CLEARANCE CERT LOCAL BXS 30 MUNTINLUPA SAT.

SRRIS-17-07-0796 52 OFFICIAL RECEIPT PCS 100 MUNTINLUPA SAT.

SRRIS-17-07-0797 10 CLEARANCE CERT LOCAL BXS 30 ROB. GALLERIA

SRRIS-17-07-0797 11 CLEARANCE CERT TRAVEL BXS 10 ROB. GALLERIA

SRRIS-17-07-0800 52 OFFICIAL RECEIPT PAD 200 ARMM

SRRIS-17-07-0803 10 CLEARANCE CERT LOCAL BXS 15 CAVIDO

SRRIS-17-07-0803 11 CLEARANCE CERT TRAVEL BXS 15 CAVIDO

SRRIS-17-07-0806 52 OFFICIAL RECEIPT PAD 200 PUERDO

SRRIS-17-07-0814 11 CLEARANCE CERT TRAVEL BXS 10 CABDO

SRRIS-17-07-0814 52 OFFICIAL RECEIPT PAD 100 CABDO

SRRIS-17-07-0817 52 OFFICIAL RECEIPT PAD 60 ROB. OTIS

SRRIS-17-07-0822 11 CLEARANCE CERT TRAVEL BXS 10 IRO

SRRIS-17-07-0822 10 CLEARANCE CERT LOCAL BXS 10 IRO

SRRIS-17-07-0828 10 CLEARANCE CERT LOCAL BXS 10 IBA SAT.

SRRIS-17-07-0828 11 CLEARANCE CERT TRAVEL BXS 5 IBA SAT.

SRRIS-17-07-0830 10 CLEARANCE CERT LOCAL BXS 30 ROB. CAINTA

SRRIS-17-07-0831 52 OFFICIAL RECEIPT PAD 100 BRO

SRRIS-17-07-0832 52 OFFICIAL RECEIPT PAD 200 CAR

SRRIS-17-07-0839 10 CLEARANCE CERT LOCAL BXS 20 ALI MALL

SRRIS-17-07-0840 10 CLEARANCE CERT LOCAL BXS 10 CARAGA

SRRIS-17-07-0840 11 CLEARANCE CERT TRAVEL BXS 5 CARAGA

SRRIS-17-07-0851 52 OFFICIAL RECEIPT PAD 200 LADO

SRRIS-17-07-0852 10 CLEARANCE CERT LOCAL BXS 20 LAGDO

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JULY 1-31,2017

RESPONSIBILITY STOCK NO. QTY UNIT
RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE ISSUED COST

SRRIS-17-07-0852 11 CLEARANCE CERT TRAVEL BXS 5 LAGDO

Recapitulation Recapitulation

UACS
Unit
Stock No. Quantity Total Cost Object
Cost Code
10 575
11 335
40 2
52 2820
127 5
I hereby certify to the correctness of the above information

Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG
Supply Officer - Chief, Stockroom Accounting Clerk

Page 3 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE NO. ISSUED COST

SRRIS-17-07-0722 11 CLEARANCE CERT TRAVEL BXS 20 ARMM

29390001 - 29410000

SRRIS-17-07-0722 10 CLEARANCE CERT LOCAL BXS 10 ARMM

39745001 - 39755000

SRRIS-17-07-0727 10 CLEARANCE CERT LOCAL BXS 25 SEMRO

39815001 - 39840000

SRRIS-17-07-0727 11 CLEARANCE CERT TRAVEL BXS 5 SEMRO

29440001 - 29445000

SRRIS-17-07-0732 10 CLEARANCE CERT LOCAL BXS 50 VALENZUELA SAT.

39695001 - 39745000

SRRIS-17-07-0732 11 CLEARANCE CERT TRAVEL BXS 20 VALENZUELA SAT.

29370001 - 29390000

SRRIS-17-07-0736 52 OFFICIAL RECEIPT PAD 60 LAS PIN AS SAT.

3371001 - 3374000

SRRIS-17-07-0739 10 CLEARANCE CERT LOCAL BXS 100 RELEASING SEC.

39595001 - 39695000

SRRIS-17-07-0739 11 CLEARANCE CERT TRAVEL BXS 100 RELEASING SEC.

29270001 - 29370000

SRRIS-17-07-0745 52 OFFICIAL RECEIPT PAD 200 DUMDO

3420001 - 3430000

SRRIS-17-07-0746 52 OFFICIAL RECEIPT PAD 100 CAVRO

3415001 - 3420000

SRRIS-17-07-0746 10 CLEARANCE CERT LOCAL BXS 10 CAVRO

39755001 - 39765000

SRRIS-17-07-0746 11 CLEARANCE CERT TRAVEL BXS 10 CAVRO

29410001 - 29420000

SRRIS-17-07-0747 52 OFFICIAL RECEIPT PAD 100 TAGDO

3440001 - 3445000

SRRIS-17-07-0747 10 CLEARANCE CERT LOCAL BXS 10 TAGDO

39805001 - 39815000

SRRIS-17-07-0748 10 CLEARANCE CERT LOCAL BXS 15 BRO

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE NO. ISSUED COST

39940001 - 39955000

SRRIS-17-07-0749 52 OFFICIAL RECEIPT PAD 200 CELRO

3405001 - 3415000

SRRIS-17-07-0751 10 CLEARANCE CERT LOCAL BXS 10 SAN RAFAEL SAT.

39795001 - 39805000

SRRIS-17-07-0751 11 CLEARANCE CERT TRAVEL BXS 10 SAN RAFAEL SAT.

29430001 - 29440000

SRRIS-17-07-0753 10 CLEARANCE CERT LOCAL BXS 10 SAN PABLO SAT.

39765001 - 39775000

SRRIS-17-07-0753 11 CLEARANCE CERT TRAVEL BXS 10 SAN PABLO SAT.

29420001 - 29430000

SRRIS-17-07-0755 52 OFFICIAL RECEIPT PAD 200 TARDO

3430001 - 3440000

SRRIS-17-07-0755 10 CLEARANCE CERT LOCAL BXS 20 TARDO

39775001 - 39795000

SRRIS-17-07-0758 52 OFFICIAL RECEIPT PAD 100 BAYDO

3445001 - 3450000

SRRIS-17-07-0759 10 CLEARANCE CERT LOCAL BXS 20 DUTY FREE SAT.

39840001 - 39860000

SRRIS-17-07-0759 11 CLEARANCE CERT TRAVEL BXS 20 DUTY FREE SAT.

29445001 - 29465000

SRRIS-17-07-0763 10 CLEARANCE CERT LOCAL BXS 20 DASMARIN AS SAT.

39910001 - 39930000

SRRIS-17-07-0765 10 CLEARANCE CERT LOCAL BXS 50 WEVRO

39860001 - 39910000

SRRIS-17-07-0765 11 CLEARANCE CERT TRAVEL BXS 50 WEVRO

29465001 - 29515000

SRRIS-17-07-0765 40 FPC-CIVILIAN BXS 2 WEVRO

12944001 - 12945000

SRRIS-17-07-0765 52 OFFICIAL RECEIPT PAD 200 WEVRO

705001 - 715000

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE NO. ISSUED COST

SRRIS-17-07-0771 52 OFFICIAL RECEIPT PAD 100 QUEZON CITY

700001 - 705000

SRRIS-17-07-0772 127 FPC-CRIMINAL BXS 5 SEMRO

23001 - 25500

SRRIS-17-07-0773 52 OFFICIAL RECEIPT PAD 200 OLDO

715001 - 725000

SRRIS-17-07-0776 10 CLEARANC CERT LOCAL BXS 10 AGOO-LA UNION

40015001 - 40025000

SRRIS-17-07-0776 11 CLEARANCE CERT TRAVEL BXS 10 AGOO-LA UNION

29545001 - 29555000

SRRIS-17-07-0780 52 OFFICIAL RECEIPT PAD 100 ROB. GALLERIA

725001 - 730000

SRRIS-17-07-0789 10 CLEARANCE CERT LOCAL BXS 10 OLDO

39930001 - 39940000

SRRIS-17-07-0793 10 CLEARANCE CERT LOCAL BXS 30 ROB. METRO EAST

39985001 - 40015000

SRRIS-17-07-0793 11 CLEARANCE CERT TRAVEL BXS 20 ROB. METRO EAST

29525001 - 29545000

SRRIS-17-07-0794 52 OFFICIAL RECEIPT PAD 100 VALENZUELA SAT.

730001 - 735000

SRRIS-17-07-0796 10 CLEARANCE CERT LOCAL BXS 30 MUNTINLUPA SAT.

40025001 - 40055000

SRRIS-17-07-0796 52 OFFICIAL RECEIPT PCS 100 MUNTINLUPA SAT.

735001 - 740000

SRRIS-17-07-0797 10 CLEARANCE CERT LOCAL BXS 30 ROB. GALLERIA

39955001 - 39985000

SRRIS-17-07-0797 11 CLEARANCE CERT TRAVEL BXS 10 ROB. GALLERIA

29515001 - 29525000

SRRIS-17-07-0800 52 OFFICIAL RECEIPT PAD 200 ARMM

740001 - 750000

SRRIS-17-07-0803 10 CLEARANCE CERT LOCAL BXS 15 CAVIDO

Page 3 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE NO. ISSUED COST

40055001 - 40070000

SRRIS-17-07-0803 11 CLEARANCE CERT TRAVEL BXS 15 CAVIDO

29555001 - 29570000

SRRIS-17-07-0806 52 OFFICIAL RECEIPT PAD 200 PUERDO

750001 - 760000

SRRIS-17-07-0814 11 CLEARANCE CERT TRAVEL BXS 10 CABDO

29570001 - 29580000

SRRIS-17-07-0814 52 OFFICIAL RECEIPT PAD 100 CABDO

765001 - 770000

SRRIS-17-07-0817 52 OFFICIAL RECEIPT PAD 60 ROB. OTIS

3374001 - 3375000

760001 - 762000

SRRIS-17-07-0822 11 CLEARANCE CERT TRAVEL BXS 10 IRO

29580001 - 29590000

SRRIS-17-07-0822 10 CLEARANCE CERT LOCAL BXS 10 IRO

40070001 - 40080000

SRRIS-17-07-0828 10 CLEARANCE CERT LOCAL BXS 10 IBA SAT.

40110001 - 40120000

SRRIS-17-07-0828 11 CLEARANCE CERT TRAVEL BXS 5 IBA SAT.

29590001 - 29595000

SRRIS-17-07-0830 10 CLEARANCE CERT LOCAL BXS 30 ROB. CAINTA

40080001 - 40110000

SRRIS-17-07-0831 52 OFFICIAL RECEIPT PAD 100 BRO

780001 - 785000

SRRIS-17-07-0832 52 OFFICIAL RECEIPT PAD 200 CAR

770001 - 780000

SRRIS-17-07-0839 10 CLEARANCE CERT LOCAL BXS 20 ALI MALL

40130001 - 40150000

SRRIS-17-07-0840 10 CLEARANCE CERT LOCAL BXS 10 CARAGA

40120001 - 40130000

SRRIS-17-07-0840 11 CLEARANCE CERT TRAVEL BXS 5 CARAGA

Page 4 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: JUNE1-30,2017

RESPONSIBILITY STOCK QTY UNIT

RIS NO. ITEM UNIT OFFICE AMOUNT
CENTER CODE NO. ISSUED COST

29595001 - 29600000

SRRIS-17-07-0851 52 OFFICIAL RECEIPT PAD 200 LADO

785001 - 795000

SRRIS-17-07-0852 10 CLEARANCE CERT LOCAL BXS 20 LAGDO

40150001 - 40170000

SRRIS-17-07-0852 11 CLEARANCE CERT TRAVEL BXS 5 LAGDO

29600001 - 29605000

Recapitulation Recapitulation
UACS
Stock Unit
Quantity Total Cost Object
No. Cost Code
10 575

11 335

40 2

52 2820

127 5
I hereby certify to the correctness of the above information
Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG

Supply Officer - Chief, Stockroom Accounting Clerk

Page 5 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

SRRIS-17-08-0870 15-005-08001-13-001 01-000-052 OFFICIAL RECEIPT PADS 100 BANSALAN SAT.

9065001 - 9070000

SRRIS-17-08-0871 15-005-08001-06-004 01-000-052 OFFICIAL RECEIPT PADS 200 LIPA SATELLITE

795001 - 805000

SRRIS-17-08-0877 15-005-01001-05-020 01-000-052 OFFICIAL RECEIPT PADS 2000 ITCD-COLLECTION SEC.

810001 - 860000

9000001 - 9050000

SRRIS-17-08-0881 15-005-05001-04 03-01-00003 FPC-CIVILIAN BXS 10 DACTY

12945001 - 12950000

SRRIS-17-08-0881 15-005-05001-04 03-01-00001 FPC-CRIMINAL BXS 10 DACTY

25501 - 30500

SRRIS-17-08-0884 15-005-08001-04 02-000-02 CLEARANCE CERT LOCAL BXS 20 CELRO

40200001 - 40220000

SRRIS-17-08-0886 15-005-01001-05-017 02-000-02 CLEARANCE CERT LOCAL BXS 30 MARILAO

40220001 - 40250000

SRRIS-17-08-0889 15-005-01001-05-032 01-000-052 OFFICIAL RECEIPT PADS 20 ROB. METRO EAST

762001 - 763000

SRRIS-17-08-0890 15-005-01001-05-013 02-000-02 CLEARANCE CERT LOCAL BXS 30 QUEZON CITY SAT.

40170001 - 40200000

SRRIS-17-08-0890 15-005-01001-05-013 02-000-01 CLEARANCE CERT TRAVEL BXS 10 QUEZON CITY SAT.

29605001 - 29615000

SRRIS-17-08-0890 15-005-01001-05-013 01-000-052 OFFICIAL RECEIPT PADS 100 QUEZON CITY SAT.

805001 - 810000

SRRIS-17-08-0891 15-005-08001-03 01-000-052 OFFICIAL RECEIPT PADS 100 CAVRO

860001 - 865000

SRRIS-17-08-0896 15-005-01001-05-015 01-000-052 OFFICIAL RECEIPT PADS 100 MANDALUYONG SAT.

895001 - 900000

SRRIS-17-08-0897 15-005-08001-02-001 02-000-02 CLEARANCE CERT LOCAL BXS 20 DADO

40300001 - 40320000

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

SRRIS-17-08-0897 15-005-08001-02-001 02-000-01 CLEARANCE CERT TRAVEL BXS 20 DADO

29645001 - 29665000

SRRIS-17-08-0897 15-005-08001-02-001 01-000-052 OFFICIAL RECEIPT PADS 400 DADO

875001 - 895000

SRRIS-17-08-0898 15-005-08001-09-005 01-000-052 OFFICIAL RECEIPT PADS 100 BOHDO

870001 - 875000

SRRIS-17-08-0904 15-005-01001-05-007 01-000-052 OFFICIAL RECEIPT PADS 100 ROBINSONS NOVA

865001 - 870000

SRRIS-17-08-0905 15-005-01001-05-015 02-000-02 CLEARANCE CERT LOCAL BXS 50 MANDALUYONG SAT.

40250001 - 40300000

SRRIS-17-08-0905 15-005-01001-05-015 02-000-01 CLEARANCE CERT TRAVEL BXS 30 MANDALUYONG SAT.

29615001 - 29645000

SRRIS-17-08-0906 15-005-08001-04 01-000-052 OFFICIAL RECEIPT PADS 300 CELRO

9050001 - 9065000

SRRIS-17-08-0911 15-005-08001-04-006 01-000-052 OFFICIAL RECEIPT PADS 100 IBA SAT,ZAMBALES

9070001 - 9075000

SRRIS-17-08-0914 02-000-02 CLEARANCE CERT LOCAL BXS 20 SARDO

15-005-08001-14-001

40320001 - 40340000

SRRIS-17-08-0914 02-000-01 CLEARANCE CERT TRAVEL BXS 15 SARDO

15-005-08001-14-001

29665001 - 29680000

SRRIS-17-08-0918 15-005-08001-04-002 01-000-052 OFFICIAL RECEIPT PADS 100 CABDO

9080001 - 9085000

SRRIS-17-08-0919 15-005-01001-05-011 02-000-02 CLEARANCE CERT LOCAL BXS 15 NORTH MALL

40355001 - 40370000

SRRIS-17-08-0919 15-005-01001-05-011 02-000-01 CLEARANCE CERT TRAVEL BXS 5 NORTH MALL

29685001 - 29690000

SRRIS-17-08-0919 15-005-01001-05-011 01-000-052 OFFICIAL RECEIPT PADS 60 NORTH MALL

763001 - 765000

9075001 - 9076000

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

SRRIS-17-08-0921 15-005-01001-05-002 02-000-02 CLEARANCE CERT LOCAL BXS 15 ROBINSONS OTIS

40340001 - 40355000

SRRIS-17-08-0921 15-005-01001-05-002 02-000-01 CLEARANCE CERT TRAVEL BXS 5 ROBINSONS OTIS

29680001 - 29685000

SRRIS-17-08-0926 15-005-08001-12-001 02-000-02 CLEARANCE CERT LOCAL BXS 5 ILDO

40370001 - 40375000

SRRIS-17-08-0926 15-005-08001-12-001 02-000-01 CLEARANCE CERT TRAVEL BXS 10 ILDO

29690001 - 29700000

SRRIS-17-08-0929 15-005-08001-06-009 02-000-02 CLEARANCE CERT LOCAL BXS 10 LUCDO

40375001 - 40385000

SRRIS-17-08-0929 15-005-08001-06-009 02-000-01 CLEARANCE CERT TRAVEL BXS 10 LUCDO

29700001 - 29710000

SRRIS-17-08-0929 15-005-08001-06-009 03-01-00003 FPC-CIVILIAN BXS 5 LUCDO

12950001 - 12952500

SRRIS-17-08-0930 15-005-01001-05-001 02-000-02 CLEARANCE CERT LOCAL BXS 15 ROBINSONS ERMITA

40385001 - 40400000

SRRIS-17-08-0936 15-005-08001-09 02-000-02 CLEARANCE CERT LOCAL BXS 50 CEVRO

40400001 - 40450000

SRRIS-17-08-0939 15-005-01001-05-018 02-000-02 CLEARANCE CERT LOCAL BXS 20 MONTALBAN SAT.

40455001 - 40475000

SRRIS-17-08-0939 15-005-01001-05-018 02-000-01 CLEARANCE CERT TRAVEL BXS 5 MONTALBAN SAT.

29710001 - 29715000

SRRIS-17-08-0942 15-005-08001-06-002 02-000-02 CLEARANCE CERT LOCAL BXS 20 DASMARINAS SAT.

40475001 - 40495000

SRRIS-17-08-0944 15-005-01001-05-007 02-000-01 CLEARANCE CERT TRAVEL BXS 5 ROBINSONS NOVA

29715001 - 29720000

SRRIS-17-08-0944 15-005-01001-05-007 02-000-02 CLEARANCE CERT LOCAL BXS 15 ROBINSONS NOVA

40495001 - 40510000

SRRIS-17-08-0946 15-005-01001-05-002 01-000-052 OFFICIAL RECEIPT PADS 60 ROBINSONS OTIS

Page 3 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

9076001 - 9079000

SRRIS-17-08-0949 15-005-08001-04-002 02-000-02 CLEARANCE CERT LOCAL BXS 10 CABDO

40535001 - 40545000

SRRIS-17-08-0951 15-005-08001-03-001 01-000-052 OFFICIAL RECEIPT PADS 100 BAYDO

9085001 - 9090000

SRRIS-17-08-0953 15-005-08001-12-001 02-000-02 CLEARANCE CERT LOCAL BXS 5 ILDO

40450001 - 40455000

SRRIS-17-08-0954 15-005-08001-03-001 02-000-01 CLEARANCE CERT TRAVEL BXS 5 BAYDO

29720001 - 29725000

SRRIS-17-08-0955 15-005-08001-07-001 01-000-052 OFFICIAL RECEIPT PADS 100 BRO

9095001 - 9100000

SRRIS-17-08-0955 15-005-08001-07-001 03-01-00002 FPC-ALIEN BXS 1 BRO

127001 - 127500

SRRIS-17-08-0956 15-005-01001-05-016 01-000-052 OFFICIAL RECEIPT PADS 60 LAS PINAS

9079001 - 9080000

9090001 - 9092000

SRRIS-17-08-0956 15-005-01001-05-016 02-000-02 CLEARANCE CERT LOCAL BXS 20 LAS PINAS

40545001 - 40565000

SRRIS-17-08-0956 15-005-01001-05-016 02-000-01 CLEARANCE CERT TRAVEL BXS 5 LAS PINAS

29735001 - 29740000

SRRIS-17-08-0963 15-005-01001-05-013 01-000-052 OFFICIAL RECEIPT PADS 100 QUEZON CITY

9105001 - 9110000

SRRIS-17-08-0966 15-005-01001-15-001 02-000-02 CLEARANCE CERT LOCAL BXS 5 POEA

40530001 - 40535000

SRRIS-17-08-0966 15-005-01001-15-001 02-000-01 CLEARANCE CERT TRAVEL BXS 5 POEA

29730001 - 29735000

SRRIS-17-08-0968 15-005-08001-06 02-000-01 CLEARANCE CERT TRAVEL BXS 5 CALABARZON

29725001 - 29730000

SRRIS-17-08-0968 15-005-08001-06 02-000-02 CLEARANCE CERT LOCAL BXS 20 CALABARZON

Page 4 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

40510001 - 40530000

SRRIS-17-08-0970 15-005-08001-04 02-000-02 CLEARANCE CERT LOCAL BXS 5 CLARK PAMPANGA

40565001 - 40570000

SRRIS-17-08-0973 15-005-08001-07 02-000-02 CLEARANCE CERT LOCAL BXS 10 NADO

40570001 - 40580000

SRRIS-17-08-0974 15-005-01001-05-014 01-000-052 OFFICIAL RECEIPT PADS 100 MUNTINLUPA SAT.

9100001 - 9105000

Recapitulation Recapitulation

UACS
Stock No. Quantity Unit Cost Total Cost Object
Code

01-000-052 4300 100.00 430,000.00

02-000-01 135 1,900.00 256,500.00

02-000-02 410 1,900.00 779,000.00

03-01-00001 10 1,750.00 17,500.00

03-01-00002 1 1,750.00 1,750.00

03-01-00003 15 1,750.00 26,250.00

I hereby certify to the correctness of the above information

Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG

Supply Officer - Chief, Stockroom Accounting Clerk

Page 5 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

SRRIS-17-08-0870 15-005-08001-13-001 01-000-052 OFFICIAL RECEIPT PADS 100 BANSALAN SAT.

100 9065001 - 9070000

SRRIS-17-08-0871 15-005-08001-06-004 01-000-052 OFFICIAL RECEIPT PADS 200 LIPA SATELLITE

200 795001 - 805000

SRRIS-17-08-0877 15-005-01001-05-020 01-000-052 OFFICIAL RECEIPT PADS 2000 ITCD-COLLECTION SEC.

1000 810001 - 860000

1000 9000001 - 9050000

SRRIS-17-08-0881 15-005-05001-04 03-01-00003 FPC-CIVILIAN BXS 10 DACTY

10 12945001 - 12950000

SRRIS-17-08-0881 15-005-05001-04 03-01-00001 FPC-CRIMINAL BXS 10 DACTY

10 25501 - 30500

SRRIS-17-08-0884 15-005-08001-04 02-000-02 CLEARANCE CERT LOCAL BXS 20 CELRO

20 40200001 - 40220000

SRRIS-17-08-0886 15-005-01001-05-017 02-000-02 CLEARANCE CERT LOCAL BXS 30 MARILAO

30 40220001 - 40250000

SRRIS-17-08-0889 15-005-01001-05-032 01-000-052 OFFICIAL RECEIPT PADS 20 ROB. METRO EAST

20 762001 - 763000

SRRIS-17-08-0890 15-005-01001-05-013 02-000-02 CLEARANCE CERT LOCAL BXS 30 QUEZON CITY SAT.

30 40170001 - 40200000

SRRIS-17-08-0890 15-005-01001-05-013 02-000-01 CLEARANCE CERT TRAVEL BXS 10 QUEZON CITY SAT.

10 29605001 - 29615000

SRRIS-17-08-0890 15-005-01001-05-013 01-000-052 OFFICIAL RECEIPT PADS 100 QUEZON CITY SAT.

100 805001 - 810000

SRRIS-17-08-0891 15-005-08001-03 01-000-052 OFFICIAL RECEIPT PADS 100 CAVRO

100 860001 - 865000

SRRIS-17-08-0896 15-005-01001-05-015 01-000-052 OFFICIAL RECEIPT PADS 100 MANDALUYONG SAT.

100 895001 - 900000

SRRIS-17-08-0897 15-005-08001-02-001 02-000-02 CLEARANCE CERT LOCAL BXS 20 DADO

20 40300001 - 40320000

Page 1 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

SRRIS-17-08-0897 15-005-08001-02-001 02-000-01 CLEARANCE CERT TRAVEL BXS 20 DADO

20 29645001 - 29665000

SRRIS-17-08-0897 15-005-08001-02-001 01-000-052 OFFICIAL RECEIPT PADS 400 DADO

400 875001 - 895000

SRRIS-17-08-0898 15-005-08001-09-005 01-000-052 OFFICIAL RECEIPT PADS 100 BOHDO

100 870001 - 875000

SRRIS-17-08-0904 15-005-01001-05-007 01-000-052 OFFICIAL RECEIPT PADS 100 ROBINSONS NOVA

100 865001 - 870000

SRRIS-17-08-0905 15-005-01001-05-015 02-000-02 CLEARANCE CERT LOCAL BXS 50 MANDALUYONG SAT.

50 40250001 - 40300000

SRRIS-17-08-0905 15-005-01001-05-015 02-000-01 CLEARANCE CERT TRAVEL BXS 30 MANDALUYONG SAT.

30 29615001 - 29645000

SRRIS-17-08-0906 15-005-08001-04 01-000-052 OFFICIAL RECEIPT PADS 300 CELRO

300 9050001 - 9065000

SRRIS-17-08-0911 15-005-08001-04-006 01-000-052 OFFICIAL RECEIPT PADS 100 IBA SAT,ZAMBALES

100 9070001 - 9075000

SRRIS-17-08-0914 02-000-02 CLEARANCE CERT LOCAL BXS 20 SARDO

15-005-08001-14-001

20 40320001 - 40340000

SRRIS-17-08-0914 02-000-01 CLEARANCE CERT TRAVEL BXS 15 SARDO

15-005-08001-14-001

15 29665001 - 29680000

SRRIS-17-08-0918 15-005-08001-04-002 01-000-052 OFFICIAL RECEIPT PADS 100 CABDO

100 9080001 - 9085000

SRRIS-17-08-0919 15-005-01001-05-011 02-000-02 CLEARANCE CERT LOCAL BXS 15 NORTH MALL

15 40355001 - 40370000

SRRIS-17-08-0919 15-005-01001-05-011 02-000-01 CLEARANCE CERT TRAVEL BXS 5 NORTH MALL

5 29685001 - 29690000

SRRIS-17-08-0919 15-005-01001-05-011 01-000-052 OFFICIAL RECEIPT PADS 60 NORTH MALL

40 763001 - 765000

20 9075001 - 9076000

Page 2 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

SRRIS-17-08-0921 15-005-01001-05-002 02-000-02 CLEARANCE CERT LOCAL BXS 15 ROBINSONS OTIS

15 40340001 - 40355000

SRRIS-17-08-0921 15-005-01001-05-002 02-000-01 CLEARANCE CERT TRAVEL BXS 5 ROBINSONS OTIS

5 29680001 - 29685000

SRRIS-17-08-0926 15-005-08001-12-001 02-000-02 CLEARANCE CERT LOCAL BXS 5 ILDO

5 40370001 - 40375000

SRRIS-17-08-0926 15-005-08001-12-001 02-000-01 CLEARANCE CERT TRAVEL BXS 10 ILDO

10 29690001 - 29700000

SRRIS-17-08-0929 15-005-08001-06-009 02-000-02 CLEARANCE CERT LOCAL BXS 10 LUCDO

10 40375001 - 40385000

SRRIS-17-08-0929 15-005-08001-06-009 02-000-01 CLEARANCE CERT TRAVEL BXS 10 LUCDO

10 29700001 - 29710000

SRRIS-17-08-0929 15-005-08001-06-009 03-01-00003 FPC-CIVILIAN BXS 5 LUCDO

5 12950001 - 12952500

SRRIS-17-08-0930 15-005-01001-05-001 02-000-02 CLEARANCE CERT LOCAL BXS 15 ROBINSONS ERMITA

15 40385001 - 40400000

SRRIS-17-08-0936 15-005-08001-09 02-000-02 CLEARANCE CERT LOCAL BXS 50 CEVRO

50 40400001 - 40450000

SRRIS-17-08-0939 15-005-01001-05-018 02-000-02 CLEARANCE CERT LOCAL BXS 20 MONTALBAN SAT.

20 40455001 - 40475000

SRRIS-17-08-0939 15-005-01001-05-018 02-000-01 CLEARANCE CERT TRAVEL BXS 5 MONTALBAN SAT.

5 29710001 - 29715000

SRRIS-17-08-0942 15-005-08001-06-002 02-000-02 CLEARANCE CERT LOCAL BXS 20 DASMARINAS SAT.

20 40475001 - 40495000

SRRIS-17-08-0944 15-005-01001-05-007 02-000-01 CLEARANCE CERT TRAVEL BXS 5 ROBINSONS NOVA

5 29715001 - 29720000

SRRIS-17-08-0944 15-005-01001-05-007 02-000-02 CLEARANCE CERT LOCAL BXS 15 ROBINSONS NOVA

15 40495001 - 40510000

SRRIS-17-08-0946 15-005-01001-05-002 01-000-052 OFFICIAL RECEIPT PADS 60 ROBINSONS OTIS

Page 3 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

60 9076001 - 9079000

SRRIS-17-08-0949 15-005-08001-04-002 02-000-02 CLEARANCE CERT LOCAL BXS 10 CABDO

10 40535001 - 40545000

SRRIS-17-08-0951 15-005-08001-03-001 01-000-052 OFFICIAL RECEIPT PADS 100 BAYDO

100 9085001 - 9090000

SRRIS-17-08-0953 15-005-08001-12-001 02-000-02 CLEARANCE CERT LOCAL BXS 5 ILDO

5 40450001 - 40455000

SRRIS-17-08-0954 15-005-08001-03-001 02-000-01 CLEARANCE CERT TRAVEL BXS 5 BAYDO

5 29720001 - 29725000

SRRIS-17-08-0955 15-005-08001-07-001 01-000-052 OFFICIAL RECEIPT PADS 100 BRO

100 9095001 - 9100000

SRRIS-17-08-0955 15-005-08001-07-001 03-01-00002 FPC-ALIEN BXS 1 BRO

1 127001 - 127500

SRRIS-17-08-0956 15-005-01001-05-016 01-000-052 OFFICIAL RECEIPT PADS 60 LAS PINAS

20 9079001 - 9080000

40 9090001 - 9092000

SRRIS-17-08-0956 15-005-01001-05-016 02-000-02 CLEARANCE CERT LOCAL BXS 20 LAS PINAS

20 40545001 - 40565000

SRRIS-17-08-0956 15-005-01001-05-016 02-000-01 CLEARANCE CERT TRAVEL BXS 5 LAS PINAS

5 29735001 - 29740000

SRRIS-17-08-0963 15-005-01001-05-013 01-000-052 OFFICIAL RECEIPT PADS 100 QUEZON CITY

100 9105001 - 9110000

SRRIS-17-08-0966 15-005-01001-15-001 02-000-02 CLEARANCE CERT LOCAL BXS 5 POEA

5 40530001 - 40535000

SRRIS-17-08-0966 15-005-01001-15-001 02-000-01 CLEARANCE CERT TRAVEL BXS 5 POEA

5 29730001 - 29735000

SRRIS-17-08-0968 15-005-08001-06 02-000-01 CLEARANCE CERT TRAVEL BXS 5 CALABARZON

5 29725001 - 29730000

SRRIS-17-08-0968 15-005-08001-06 02-000-02 CLEARANCE CERT LOCAL BXS 20 CALABARZON

Page 4 of 41
 Appendix 64

REPORT OF SUPPLIES AND MATERIALS ISSUED

ACCOUNTABLE FORMS

Entity Name: National Bureau of Investigation Serial No.:

Fund Cluster: Date: AUGUST 1-31,2017

RESPONSIBILITY
RIS NO. STOCK NO. ITEM UNIT QTY ISSUED OFFICE UNIT COST AMOUNT
CENTER CODE

20 40510001 - 40530000

SRRIS-17-08-0970 15-005-08001-04 02-000-02 CLEARANCE CERT LOCAL BXS 5 CLARK PAMPANGA

5 40565001 - 40570000

SRRIS-17-08-0973 15-005-08001-07 02-000-02 CLEARANCE CERT LOCAL BXS 10 NADO

10 40570001 - 40580000

SRRIS-17-08-0974 15-005-01001-05-014 01-000-052 OFFICIAL RECEIPT PADS 100 MUNTINLUPA SAT.

100 9100001 - 9105000

Recapitulation Recapitulation

UACS
Stock No. Quantity Unit Cost Total Cost Object
Code

01-000-052 4300 100.00 430,000.00

02-000-01 135 1,900.00 256,500.00

02-000-02 410 1,900.00 779,000.00

03-01-00001 10 1,750.00 17,500.00

03-01-00002 1 1,750.00 1,750.00

03-01-00003 15 1,750.00 26,250.00

I hereby certify to the correctness of the above information

Posted by / Date:

FE ESPERANZA D. CRUZ-GERONG

Supply Officer - Chief, Stockroom Accounting Clerk

Page 5 of 41
 QTY
STOCK NO. ITEM UNIT ISSUED

11 CLEARANC CERT LOCAL BXS 20

10 CLEARANCE CERT LOCAL BXS 10

10 CLEARANCE CERT LOCAL BXS 25

11 CLEARANCE CERT LOCAL BXS 5

10 CLEARANCE CERT LOCAL BXS 50

11 CLEARANCE CERT LOCAL BXS 20

52 CLEARANCE CERT LOCAL BXS 60

10 CLEARANCE CERT LOCAL BXS 100

11 CLEARANCE CERT LOCAL BXS 100

52 CLEARANCE CERT LOCAL BXS 200

52 CLEARANCE CERT LOCAL BXS 100

10 CLEARANCE CERT LOCAL BXS 10

11 CLEARANCE CERT LOCAL BXS 10

52 CLEARANCE CERT LOCAL BXS 100

10 CLEARANCE CERT LOCAL BXS 10

10 CLEARANCE CERT LOCAL BXS 15

52 CLEARANCE CERT LOCAL BXS 200

10 CLEARANCE CERT LOCAL BXS 10

CLEARANCE CERT LOCAL BXS 1045

11 CLEARANCE CERT LOCAL PAD 10

10 CLEARANCE CERT LOCAL PAD 10

11 CLEARANCE CERT LOCAL PAD 10

52 CLEARANCE CERT LOCAL PAD 200

10 CLEARANCE CERT LOCAL PAD 20

52 CLEARANCE CERT LOCAL PAD 100

10 CLEARANCE CERT LOCAL PAD 20

CLEARANCE CERT LOCAL PAD 370

11 CLEARANCE CERT TRAVEL BXS 20

10 CLEARANCE CERT TRAVEL BXS 20

10 CLEARANCE CERT TRAVEL BXS 50

11 CLEARANCE CERT TRAVEL BXS 50

40 CLEARANCE CERT TRAVEL BXS 2

52 CLEARANCE CERT TRAVEL PAD 200

52 CLEARANCE CERT TRAVEL PAD 100

127 CLEARANCE CERT TRAVEL BXS 5

52 CLEARANCE CERT TRAVEL PAD 200

10 CLEARANCE CERT TRAVEL BXS 10

11 CLEARANCE CERT TRAVEL BXS 10

52 CLEARANCE CERT TRAVEL PAD 100

Page 1 of 41
 QTY
STOCK NO. ITEM UNIT ISSUED

10 CLEARANCE CERT TRAVEL BXS 10

10 CLEARANCE CERT TRAVEL BXS 30

11 CLEARANCE CERT TRAVEL BXS 20

52 CLEARANCE CERT TRAVEL PAD 100

10 CLEARANCE CERT TRAVEL BXS 30

52 CLEARANCE CERT TRAVEL PCS 100

10 FPC-CIVILIAN BXS 30

11 FPC-CRIMINAL BXS 10

52 OFFICIAL RECEIPT PAD 200

10 OFFICIAL RECEIPT BXS 15

11 OFFICIAL RECEIPT BXS 15

52 OFFICIAL RECEIPT PAD 200

11 OFFICIAL RECEIPT BXS 10

52 OFFICIAL RECEIPT PAD 100

52 OFFICIAL RECEIPT PAD 60

11 OFFICIAL RECEIPT BXS 10

10 OFFICIAL RECEIPT BXS 10

10 OFFICIAL RECEIPT BXS 10

11 OFFICIAL RECEIPT BXS 5

10 OFFICIAL RECEIPT BXS 30

52 OFFICIAL RECEIPT PAD 100

52 OFFICIAL RECEIPT PAD 200

10 OFFICIAL RECEIPT BXS 20

10 OFFICIAL RECEIPT BXS 10

11 OFFICIAL RECEIPT BXS 5

52 OFFICIAL RECEIPT PAD 200

10 OFFICIAL RECEIPT BXS 20

11 OFFICIAL RECEIPT BXS 5

Page 2 of 41