[MONTHLY BOOKKEEPING] September 2026
Verified & Published General Bookkeeping Record · Published: Nov 2, 2026
Consolidated PubMat Format Ready for Social Media (FB / IG / PubMat)
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Prepared by FA SIAPNO
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Audited by VC ARIOLA
34th NCPAG Student Council
FINANCIAL REPORT
Covering the period of [MONTHLY BOOKKEEPING] September 2026 (Sep 1, 2026 to Sep 30, 2026)
Event / Activity Name
+ Add
− Less
= Total
General Operations
14,024.00
14,250.00
-PHP 226.00
Paaralang Lingkod-Bayan: Kasaysayang Di Mawawaglit
—
1,794.00
-PHP 1,794.00
NGAGE 2026
—
150.00
-PHP 150.00
PAhiram
425.00
—
PHP 425.00
UNSETTLED PAYABLES
1,473.00
TOTAL ADD
449.00
TOTAL LESS
2,194.00
REMAINING BALANCE
PHP 4,520.05
Reminding our fellow lingkod-bayans to contact upncpag@gmail.com or Finance Administrator Jacob B. Siapno if they have further queries with the details of the report.
Official Certification
This statement was officially generated and certified under the University of the Philippines Diliman National College of Public Administration and Governance Student Council (NCPAG SC) Transparency Seal framework. All disbursements are backed by digital audit logs and verified receipt vouchers.
Report ID: d7cddb0c-da9f-403d-b360-d9c611819add · Published by UP NCPAG Student Council on Nov 2, 2026
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