Cash as mode of payment

i have created a payment entry where i have mentioned cash as mode of payment,but the problem is that after submit the payment entry ,it appear in bank reconciliation.

see snap shot:

Note that the bank ,i have created it as cash in the account type field in Chart of Account.
Is there any set up ,so that when i include cash as mode of payment,it does not appear in bank reconciliation.
Please Advice.

If you have deposited cash in the supplier’s bank then how can this come in your bank reconciliation.

There is no transaction happened with your bank.

i am receiving cash from the customer ,creating Receivable transaction not payables

Need to be change Parent Account should be Bank Account and Account Type should be Bank