Job Recruitment Website - Property management - How to deal with the decoration garbage cleaning fee collected by residential property?

How to deal with the decoration garbage cleaning fee collected by residential property?

Decoration garbage clearing fee is charged by the residential property.

Income:

Borrow: cash or bank deposit

Loan: other payables-renovation garbage cleaning fee.

Expenditure (paid on behalf of):

Borrow: other payables-renovation garbage cleaning fee.

Loan: cash or bank deposit