How will the same reflect in the ledger?
Every EOD after computation of deficiency in cash Margin
(50%), a Margin bill will be raised towards it and an attempt to pay in the
amount will be done. A receipt will be booked to the extent of the amount
received. The Margin Bill raise on T day will be reversed on T+1 and a new
Margin bill will be passed again. The process will continue till the open
position is kept.