Thank you for your recent inquiry.
Please follow the steps below to find the bank submission form.
Step 1: Login to MCB with Admin login credentials.
Step 2: Select “Finance” on the top bar of the dashboard.
Step 3: Select “Collection Reports” and click on “Bank Submission Form”.
Step 4: Choose the options here like Branch, Bank, Date, Class and Payment Mode. After choosing the required options, click on Show Report.
Step 5: You’ll get the list of Bank Deposit Slips.
Hope this helps. Please feel free to reply back to this email or call us at 040-48584444, for further assistance.