Bank statement entries

1. Cash A/c Dr
To Bank. A/c Cr
( Being cash withdrawal from Bank )
In Tally F4 -Contra entry

2. Trade Creditors A/c Dr
To Bank. A/c Cr
( payment to some one like creditors)
In Tally F5 payment entry

3. NEFT and RTGS is payment to some one
so entry will be

Creditors/ parties A/c Dr
To Bank. A/c Cr
( payment through NEFT /RTGS)
In Tally payment entry F5

4)Cheque received and deposited

Bank A/c Dr
Trade debtors A/c Cr
( cheque received from debtors )
Tally entry F6

Cheque payment entry

Trade Creditors A/c Dr
To Bank A/c Cr
( payment through cheque)
Tally entry F5

5. Cash deposited entry

Bank A/c Dr
To Cash A/c Cr
( cash deposited)
Tally entry F4 -Contra entry

6. Transfer from Bank X to Bank Y

Bank Y A/c Dr
To Bank X A/c Cr
( Amount transfer to Bank Y)
Tally entry F4 -Contra entry

Thank you so much @ Prasad Nillugal sir

If third person cash deposited in my account?

Bank A/c Dr.

To <third person> A/c

Please Share All Ledger Head Sir 

1. Cash Withdrawal (Self and Third Person):

For Self Withdrawal: Debit: Owner's Drawings Account Credit: Cash Account

For Third Person Withdrawal: Debit: Petty Cash or Expenses Account Credit: Cash Account

2. Payment to Someone:

Debit: Creditor Account

Credit: Bank Account

3. NEFT and RTGS Transfer:

Debit: Creditor Account (if it's a payment)

Credit: Bank Account

4. Cheque Deposit and Cheque Payment:

For Cheque Deposit: Debit: Bank Account Credit: Debtor Account or Sales Account (if it's a payment from a customer)

For Cheque Payment: Debit: Creditor Account (if it's on credit) Credit: Bank Account

5. Cash Deposit:

Debit: Cash Account

Credit: Owner's Capital Account (if it's your own money being put into the business)

6. Bank to Bank Transfer:

Debit: Bank Account (from which money is transferred)

Credit: Bank Account (to which money is transferred)