How To record a receipt in cleared status,Record should not be appeared as system transaction in CM

Hi Experts,

Requirement:

How To record a receipt in cleared status and that record should not be appeared as a system transaction in Cash management

We created receipt method and using Clearing method has " Directly-When ever i am creating Receipt the status is "Cleared"

But

When i check the transaction in "Manual reconciliation" task it is appearing as system transaction- How to avoid Hide/Restrict this transaction in CM because the receipt already cleared.

How to achieve the above requirement