Journal voucher entry

Lets there are two parties..Ankit Fabrics Ltd & Shanaya texo LLP. Ankit fabrics ltd established in 2010 & Shanaya Teco LLP established recently. In both entity, directors & designated partner are same. Ankit Fabrics is well known party in market. Nature of business are same in both entity. Some times parties make payment of shanaya texo in Ankit fabrics. Lets Ankit fabrics received Rs. 100000 from Party X on behalf of Shanaya Texo LLP I m doing entry like this In the books of Ankit Fabrics Bank 100000 To Party X 100000 (At the time of cheque recd) Shanaya texo LLP 100000 to Bank 100000 In the books of shanaya texo Ankit fabrics 100000 to Party X 100000 (As party X has paid to Ankit Fabrics ltd) Bank 100000 to Ankit fabrics Ltd 100000 im confused what to do in ankit fabrics because in b/s has debit balance of party X rs. 100000