Under which expense to put

Quick Summary
Hotel expenses like napkins, sign boards, umbrellas, housekeeping items and crockery are generally booked under maintenance or housekeeping expenses. Proper classification can be done by categories like kitchen, cleaning or room maintenance for better cost control.

Plywood purchase for hotel 

Hi,

I want know which of the expenses cooking gas refill should be recorded 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register