How to remove contra entries reflecting Acc analysis report

Hi ,

Please guide me how to remove contra entries reflecting in account analysis report for cash bank account. this leads to confusion to the cashier to do the daily cash reconcilation.

Note: we are not using the bank reconcilation.

Below are the entries , like wise getting so many entries

01-000-301001-114633-000-000-000-0000	Date: 24-MAY-11 ; Method: DCC_EAS ; Rcpt No: 3005171 ; Bank: SHB - Dammam - CA	111050489	3,478.00
01-000-301001-114633-000-000-000-0000	Date: 24-MAY-11 ; Method: DCC_EAS ; Rcpt No: 3005171 ; Bank: SHB - Dammam - CA	111050489		3,478.00
01-000-301001-114633-000-000-000-0000	Date: 24-MAY-11 ; Method: DCC_EAS ; Rcpt No: 3005166 ; Bank: SHB - Dammam - CA