The morning rain dampened my mood at work. I love rainy days especially when I can hide underneath my blanket. On the other hand, I dreaded rainy days too since carrying an umbrella is a no no for me.

As there is a transparent glass panel in front of my workstation, I’m able to see the big water droplets hanging there. The scenery is beautiful especially when I need some open air and I'll tend to peer through the panels. I stuck at this purchase journal (power supply invoice) which it requires a troublesome 3 steps to consider that the invoice has been taken in completely.
The steps are as follows : data entry in the payables transaction entry with the full amount, credit note to less off the amount of electricity consumed by tenants, means that we only pay for our own usage and lastly, a receivables transaction entry to net off the account ‘Recoverables – Others’.

Yet, I have done it wrongly in my first attempt. My supervisor wants me to try again and she doesn’t want to tell me the answer. Based on my own knowledge, I use trial and error. Haha. And she’s on half day leave in the afternoon :)

If it's so difficult, the 1st choice is always open.