Step 1: Login to MCB with Login Credentials.
Step 2: Select Finance on the dashboard and you will be directed to the finance page.
Step 3: Click on “Collection Reports” on the top bar and select “Advance Fee Paid Report”.
Step 4: Select the branch then click on Show report. Advance Fee Paid Reports is displayed.
You may export the same to excel by clicking on the “Export Excel” option.
