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<h2>Prosedur Operasional Un-Posting Jurnal</h2>
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<h3>Fungsi</h3>
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<h3>Pelaku Operasional</h3>
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	<tr class="row0">
		<td class="col0">Nomor</td><td class="col1">Pelaku</td><td class="col2">Fungsi</td>
	</tr>
	<tr class="row1">
		<td class="col0">1</td><td class="col1">Admin Anggaran</td><td class="col2"> </td>
	</tr>
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<h3>Prasyarat Kondisional</h3>
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<h3>Proses Operasional</h3>
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<p>
Berikut adalah prosedur operasional penggunaan aplikasi untuk proses Pengesahan Dokumen RKA SKPKD/PPKD:
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<ul>
<li class="level1"> Masuk ke aplikasi Simral. Login sebagai admin anggaran</li>
<li class="level1"> Pilih modul <b>RKA/RAPBD > RKA > RKA PPKD > Pengesahan RKA</b>, maka akan tampil List Pengesahan Dokumen RKA SKPKD/PPKD. Tampilannya seprti berikut ini :</li>
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</ul>

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