Good morning, Melissa🦚
Wednesday, 26 August 2026 — here's how the portfolio looks today.
Money lent out
UGX 24.5M
▲ 4.2% vs last month
Expected today
UGX 1.32M
18 borrowers due
Collected today
UGX 940K
71% of today's target
Outstanding balance
UGX 18.7M
Across 67 active loans
67
Active borrowers
across 3 loan officers
12
Overdue borrowers
UGX 4.1M at risk
19
Loans completed
this month
Today's collections
Borrowers expected to pay on 26 August
| Borrower | Phone | Amount due | Status | Action |
|---|---|---|---|---|
| John Okello | 0772 445 190 | UGX 75,000 | Pending | |
| Grace Nabirye | 0701 992 214 | UGX 110,000 | Paid | |
| Peter Ssentongo | 0782 331 007 | UGX 50,000 | Pending | |
| Sarah Kirabo | 0755 218 663 | UGX 120,000 | Overdue |
Customers
128 registered borrowers
| Borrower | Phone | NIN | Location | Active loan | Status | |
|---|---|---|---|---|---|---|
|
JO
John Okello
|
0772 445 190 | CM8501234XYZ | Ntinda, Kampala | UGX 325,000 | Active | |
|
GN
Grace Nabirye
|
0701 992 214 | CF9202871ABC | Nakawa, Kampala | UGX 110,000 | Active | |
|
SK
Sarah Kirabo
|
0755 218 663 | CF8804456DEF | Kireka, Wakiso | UGX 360,000 | Overdue | |
|
PS
Peter Ssentongo
|
0782 331 007 | CM9105567GHI | Bweyogerere | UGX 150,000 | Active |
Loans
67 active · 19 completed this month
John Okello
Loan #LD-2026-0142 · Weekly
PrincipalUGX 500,000
BalanceUGX 187,000
Next due2 Sep 2026
On track
Sarah Kirabo
Loan #LD-2026-0119 · Weekly
PrincipalUGX 600,000
BalanceUGX 360,000
Next due24 Aug 2026
8 days overdue
Grace Nabirye
Loan #LD-2026-0155 · Monthly
PrincipalUGX 250,000
BalanceUGX 30,000
Next due30 Aug 2026
On track
Repayments
Search a borrower to record a payment.
JO
John Okello
0772 445 190
Current balanceUGX 325,000
Amount due todayUGX 75,000
Next payment2 Sep 2026
UGX
Recent payments
| Borrower | Amount | Method | Received by | Time |
|---|---|---|---|---|
| Grace Nabirye | UGX 110,000 | Cash | Sarah N. | 9:42 AM |
| Moses Kato | UGX 60,000 | Mobile Money | Sarah N. | 8:15 AM |
| Ritah Nansubuga | UGX 90,000 | Cash | David O. | Yesterday |
Defaulters
12 borrowers past due · UGX 4.1M at risk
Cashbook
26 August 2026
Opening cash
4.50M
Repayments in
+1.87M
Loans issued
-2.10M
Expenses
-230K
Expected closing
4.04M
| Description | Type | Recorded by | Amount |
|---|---|---|---|
| Repayment — Grace Nabirye | Money in | Sarah N. | + UGX 110,000 |
| Loan disbursed — Emmanuel Byaruhanga | Money out | David O. | - UGX 800,000 |
| Office rent — August | Money out | Sarah N. | - UGX 150,000 |
Reports
Generate and export portfolio reports.
Daily collections
Cash received per day, by officer
Outstanding loans
Full portfolio balance snapshot
Portfolio at risk
Overdue exposure by age bracket
Interest earned
Income breakdown by month
Loan officer performance
Collections vs target, per officer
Customer statement
Full history for one borrower
Settings
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SN
Sarah Namono
sarah@mugishafinance.ug
DO
David Oyo
david@mugishafinance.ug