Hi farmgirlkent69, you can enter the fine using an expense (+New > Expense), selecting the bank account that the amount was debited from in the Payment account field and the date the amount was debited in the Payment date field. You can then set the Amounts are to 'No VAT', and enter the relevant account and amount on the 'category details' line. If you're unsure which category to use here, we'd recommend reaching out to an accountant/bookkeeper for advice. :)
