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Hello there, @neelu-elitelawna.
Since this is a money-out transaction, then it's type would be an expense. So you can categorize it as a fixed asset, you can record a check, then match it to your bank feed entry.
To match the check to the bank feed transaction:
For additional reference about matching downloaded banking transactions, open this article: Categorize and match online bank transactions in QuickBooks Online.
By the time you reconcile your account, you can as well open these links as your guide:
Let me know if you have any other QuickBooks questions. I'm always here to help. Have a good day!