Showing posts with label DO. Show all posts
Showing posts with label DO. Show all posts
01 March 2012
Updated RList and RODaK
24 January 2012
RODak - For DO only
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.
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