How to reconcile hotel accommodation, only accommodation. It is necessary to check the daily income, isn't it?

Hotel room rate is actually a running account. First of all, there are several sources of entry, one is the deposit received in advance (usually a credit card, which will be overcharged), and the other is the online room rate or deposit. There is another payment method: cash, bank card, Alipay, WeChat, and finally the corresponding room number. After each transaction, you need to check the amount according to the documents.