Hi ar-abdulshafi!

I truly appreciate your screenshot. I'm just curious though. What kind of help do you need?

We can help you in finding the journal entry and guide you through reviewing the Audit history to find out who made it. That person should be able to explain what it is for. I can see that the description says "see attachment". Maybe, it has the information about the transaction.

I also understand that you are not an accountant, but if you are looking for advice about the entries, I suggest finding one. The QuickBooks Team can offer technical help about QuickBooks and other Intuit products, but not accounting advice.

Speaking of entries, I would like to share this article explaining about categories and their uses: Learn about the chart of accounts in QuickBooks Online.

I'm just around if you have other questions, but one of my colleagues will jump in when I'm not at my desk. Have a good one!