Please have a look at the two receipts of cash transaction & bank transaction. If these receipts are reviewed later, there is no way to trace to which bank or cash accounts this receipt refers to.
The item that is encircled are inputs made by our accountant. Otherwise, there is no mention or reference to trace which bank or cash transaction the receipt is related.
It would be very helpful if the print-out of these receipts could show by default the name of bank/cash accounts against which the transaction is made.