
Dak
received from Regional office need to be recorded in the RD, NRD and DO
registers at DO. The dak to RO need to be invoiced with invoice number
and sent to RO. This is just an attempt to computerise these works.
Install the RODak application in the PC. If possible this is to be used only in one computer to make the database not scattered in various PCs.
If RList is installed in that...