老細比現金做petty Cash 會計傳票應該點入　（急）

If the cash comes from a cash cheque drawn in the company's bank account, the entry should be:
Dr. Petty Cash
Cr. Bank
Being cash drawn for petty cash.
Petty Cash Receipt Voucher for cash in and Bank Payment Voucher for cash cheque issued out.

If this is a private cash from your boss and not throught the company's bank account, the entry is then be:
Dr. Petty Cash
Cr. Proprietor's Current Account ( Sole Proprietorship Firm ) OR
Director's Current Account ( Limited Company )
Petty Cash Receipt Voucher for cash in and Journal Voucher for the transaction.

借方：零用現金
貸方：現金或銀行存款某賬戶
摘要：由現金或銀行存款提現付予某職員作零用現金

Dr Petty Cash
Cr C/A-Director