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Bangalore District Court

Sanctum Health Care Pvt.Ltd vs Persons: Shruthi Enterprises on 21 May, 2018

     IN THE COURT OF THE XXV ADDL. CHIEF
   METROPOLITAN MAGISTRATE, AT BANGALORE

           Dated this 21st day of    May , 2018.
 Present: Smt Shirin Javeed Ansari, BA LL.B(Hon's)LL.M
          XXV Addl. Chief Metropolitan Magistrate,
         Bangalore.

                   C.C.No. 13682/2016

Complainant:             Sanctum Health Care Pvt.Ltd
                         No.43,Rissldar Street
                         Seshadripuram
                         Bangalore 20
                         Rep.by its Managing Director
                         Mohammed Khaleelulla
                         Major
                         ( By Sri ARKU - Advocate )


                            - Vs -
Accused persons:          Shruthi Enterprises
                         Proprietor
                         Sri.Nagaraj Nadiger
                         No.129, Balaji Layout
                         Kenchanahalli
                         Yelahanka
                         Bangalore 64.
                         And also at
                         No.433, Ground Floor
                         15th B cross
                         Sector B
                         New Yelahanka Town
                         Bangalore 64.
                         ( By Sri.S.Manjunath -Advocate )

Offence complained of:   U/s. 138 of Negotiable Instruments
                         Act.

Plea of accused persons: Pleaded not guilty.
Final Order:             Accused is acquitted .
Date of order:            21.5.2018
                                   2         C.C.No.13682/2016




             JUDGMENT UNDER SEC.355 OF CR.PC

        The complainant filed this complaint under Sec.200

Cr.P.C. against the accused           for the offence punishable

under Sec.138 Negotiable Instruments Act              (herein after

called the N.I. act for reference)

      2. The case of the prosecution is as under :

  The complainant submits that the complainant is a

Pharmacist doing business of supplying of all kinds of

drugs for the accused shop running under the name and

style of M/s     Sanctum Health Care Pvt ltd, for which the

complainant is the Managing Director. The              accused is

doing the      business of medicine distributors under the

name and style M/s.Shruthi Enterprises.             As usual the

complainant has supplied medicines totally of a            sum of

Rs.7,46,398/- to the accused and in               lieu of the said

payment the accused issued 38            post dated cheques in

favour of the complainant company as follows :



  Cheque         Date                  Drawn On
No./Amount.
516630 for     30.11.2015 Syndicate Bank, Yelahanka New Town,
Rs.16,458
                          Bangalore
516631 for     05.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.35,870
                          Bangalore
                                  3         C.C.No.13682/2016


516632 for    12.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.21,522/-
                         Bangalore
516633 for    18.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.30,384/-
                         Bangalore
516634 for 24.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.31,228
                      Bangalore
516635 for    30.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.21,000/-
                         Bangalore
516636 for    05.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.21,000/-
                         Bangalore
516637 for    12.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.21,000/-
                         Bangalore
516638 for    18.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,458/-
                         Bangalore
516639 for    24.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,256/-
                         Bangalore
516645 for    05.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.25,320/-
                         Bangalore
516646 for    10.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,000/-
                         Bangalore
516647 for    15.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,512/-
                         Bangalore
516648 for    17.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.1,899/-
                         Bangalore
516663 for    06.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.27,852/-
                         Bangalore
516664 for    13.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.27,852/-
                         Bangalore
516665 for    18.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.7,913/-
                         Bangalore
516666 for    20.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,205/-
                         Bangalore
516668 for    22.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,880/-
                         Bangalore
                                  4         C.C.No.13682/2016


516669 for    28.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,880/-
                         Bangalore
516670 for    31.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.21,994/-
                         Bangalore
516671 for    06.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.18,568/-
                         Bangalore
516672 for    16.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.18,658/-
                         Bangalore
516673 for    22.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.18,568/-
                         Bangalore
516674 for    12.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.7,913/-
                         Bangalore
516678 for    14.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,814/-
                         Bangalore
516679 for    20.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,814/-
                         Bangalore
516680 for    20.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,737/-
                         Bangalore
516681 for   26.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,737.50
                        Bangalore
516682 for    28.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.15,825/-
                         Bangalore
516685 for    16.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.19,781/-
                         Bangalore
516686 for    20.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.7,913/-
                         Bangalore
516687 for    25.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.15,825/-
                         Bangalore
516688 for    28.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.15,825/-
                         Bangalore
148575 for    21.11.2015 Karnataka Bank, Yelahanka New Town,
Rs.22,155/-
                         Bangalore
148576 for    26.11.2015 Karnataka Bank, Yelahanka New Town,
Rs.22,155/-
                         Bangalore
                                  5         C.C.No.13682/2016


148577 for    29.11.2015 Karnataka Bank, Yelahanka New Town,
Rs.22,155/-
                         Bangalore
148578 for    29.11.2015 Karnataka Bank, Yelahanka New Town,
Rs.21,522/-
                         Bangalore



      3. The complainant further submits that upon the

assurance given by the accused person, the complainant

presented the above said cheques through his banker i.e.,

Canara Bank Bangalore on 11.2.2016. But to the utter

surprise the said cheques came to be dishonored with

bank endorsement as "funds insufficient" on 12.2.2016 .

After the dishonor of the said cheques the fact was

intimated to the accused but the accused has not paid the

said amount.        Thereafter the accused requested the

complainant     and instructed him to present the above said

cheques for encashment once again. The complainant             at

the request of the accused person presented all the 38

cheques for the 2nd      time on 24.3.2016 at his bank and

once again all the cheques came to be dishonored for the

2nd   time as per the return memo dt.28.3.2016 for the

reason "instrument out dated/ stale" and thereafter the

complainant brought this to the knowledge of the accused

immediately regarding the failure of the cheques and
                                  6         C.C.No.13682/2016


requested to make the payment . But the accused did not

heed to the request made by the complainant .


        4. It is further submitted by the complainant that

the complainant      issued a        letter to the accused    on

2.4.2016     requesting    him       to   settle   the   payment

immediately. The complainant got issued the legal notice to

the accused on 23.4.2016 in respect of the above

dishonour of the cheques and the said notice is duly served

upon the accused.         Despite of that the accused neither

paid the cheque amount nor replied to the said notice. The

accused     has   committed an offence as           contemplated

u/s.138 Negotiable Instrument Act . The accused has also

committed an offence punishable u/s.415 , 417 of IPC

The accused himself is liable to be prosecuted u/s.140 of

Negotiable Instrument Act       and u/s.417 and 420 of IPC.

Hence, the complainant       prays to       convict the accused

person and award the compensation in favour of the

complainant to the tune of cheque amount . Hnce, this

complaint.


        5. In pursuance of the process issued, the accused

person appeared before the court on 6.1.2017 and is on

bail.
                               7        C.C.No.13682/2016


     6. Copy of the prosecution papers are furnished to

the accused person as required under law.


     7. Plea under Sec.138 N.I.Act is framed , read over

and explained to the accused person       in vernacular. The

accused person pleaded not guilty and claimed the trial.


     8.      PW1- got examined and got marked the

documents at Ex.P.1 to Ex.P.77 for the complainant .


     9 . The incriminating circumstances found in the

case of prosecution against the accused     is read over and

explained in vernacular. The accused        denied the same.

The accused himself is examined as DW1               But, no

documents are marked on behalf of the accused person .


     10.    Heard arguments and perused the material on

record.

     11. On the basis of the contents of the complaint

the following points arise for my consideration. :

       1.   Whether the complainant proves
            beyond   reasonable  doubt      that
            the accused is/are guilty of alleged
            offence?

       2. What order ?
                                   8         C.C.No.13682/2016


        12.     My findings to the above points
              are as follows:

              Point No.1 :In the      Negative.

              Point.No.2 :As per final order for
                         the following:


                                 REASONS

       13.Point No.1:         It is the case of the complainant

that the complainant           Pharmacist doing business of

supplying of all kinds of drugs for the accused shop

running under the name and style of M/s                   Sanctum

Health Care Pvt ltd,         for which the complainant      is the

Managing Director. The         accused is doing the business of

medicine      distributors    under   the   name    and        style

M/s.Shruthi Enterprises.         As usual the complainant has

supplied medicines totally of a       sum of Rs.7,46,398/- to

the accused and in lieu of the said payment the accused

issued 38 post dated cheques in favour of the complainant

company as follows :

  Cheque         Date                 Drawn On
No./Amount.
516630 for    30.11.2015 Syndicate Bank, Yelahanka New Town,
Rs.16,458
                         Bangalore
516631 for    05.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.35,870
                         Bangalore
516632 for    12.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.21,522/-
                         Bangalore
                                  9         C.C.No.13682/2016


516633 for    18.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.30,384/-
                         Bangalore
516634 for 24.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.31,228
                      Bangalore
516635 for    30.12.2015 Syndicate Bank, Yelahanka New Town,
Rs.21,000/-
                         Bangalore
516636 for    05.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.21,000/-
                         Bangalore
516637 for    12.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.21,000/-
                         Bangalore
516638 for    18.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,458/-
                         Bangalore
516639 for    24.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,256/-
                         Bangalore
516645 for    05.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.25,320/-
                         Bangalore
516646 for    10.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,000/-
                         Bangalore
516647 for    15.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,512/-
                         Bangalore
516648 for    17.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.1,899/-
                         Bangalore
516663 for    06.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.27,852/-
                         Bangalore
516664 for    13.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.27,852/-
                         Bangalore
516665 for    18.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.7,913/-
                         Bangalore
516666 for    20.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,205/-
                         Bangalore
516668 for    22.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,880/-
                         Bangalore
516669 for    28.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,880/-
                         Bangalore
                                 10         C.C.No.13682/2016


516670 for    31.01.2016 Syndicate Bank, Yelahanka New Town,
Rs.21,994/-
                         Bangalore
516671 for    06.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.18,568/-
                         Bangalore
516672 for    16.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.18,658/-
                         Bangalore
516673 for    22.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.18,568/-
                         Bangalore
516674 for    12.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.7,913/-
                         Bangalore
516678 for    14.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,814/-
                         Bangalore
516679 for    20.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.16,814/-
                         Bangalore
516680 for    20.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,737/-
                         Bangalore
516681 for   26.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.20,737.50
                        Bangalore
516682 for    28.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.15,825/-
                         Bangalore
516685 for    16.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.19,781/-
                         Bangalore
516686 for    20.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.7,913/-
                         Bangalore
516687 for    25.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.15,825/-
                         Bangalore
516688 for    28.02.2016 Syndicate Bank, Yelahanka New Town,
Rs.15,825/-
                         Bangalore


148575 for    21.11.2015 Karnataka Bank, Yelahanka New Town,
Rs.22,155/-
                         Bangalore
148576 for    26.11.2015 Karnataka Bank, Yelahanka New Town,
Rs.22,155/-
                         Bangalore
148577 for    29.11.2015 Karnataka Bank, Yelahanka New Town,
Rs.22,155/-
                         Bangalore
                                 11         C.C.No.13682/2016


148578 for    29.11.2015 Karnataka Bank, Yelahanka New Town,
Rs.21,522/-
                         Bangalore



      14. The complainant further submits that upon the

assurance given by the accused person, the complainant

presented the above said cheques through his banker i.e.,

Canara Bank Bangalore on 11.2.2016. But to the utter

surprise the said cheques came to be dishonored with

bank endorsement as "funds insufficient" on 12.2.2016.

Even after the dishonour of the said cheques the fact was

intimated to the accused but the accused has not paid the

said amount.        Thereafter the accused requested the

complainant     and instructed him to present the above said

cheque for encashment once again. The complainant              at

the request of the accused person presented all the 38

cheques for the 2nd      time on 24.3.2016 at his bank and

once again all the cheques came to be dishonored for the

2nd   time as per the return memo dt.28.3.2016 for the

reason "instrument out dated/ stale" and thereafter the

complainant brought this to the knowledge of the accused

immediately regarding the failure of the cheque and

requested to make the payment but the accused did not

heed to the request made by the complainant .
                               12         C.C.No.13682/2016



     15. It is further submitted by the complainant that

the complainant     issued a       letter to the accused      on

2.4.2016   requesting       him    to   settle     the   payment

immediately. The complainant got issued the legal notice to

the accused on 23.4.2016 in respect of the above

dishonour of the cheques and the said notice is duly served

upon the accused.       Despite of that , the accused neither

paid the cheque amount nor replied to the said notice. The

accused has committed an offence                 as contemplated

u/s.138 Negotiable Instrument Act. The accused has also

committed an offence punishable         u/s.415 , 417 of IPC.

The accused himself is liable to be prosecuted u/s.140 of

Negotiable Instrument Act and u/s.417 and 420 of IPC.


     16. On the other hand on going through the cross

examination of PW1 it is found that it is the defence of the

accused person that the complainant has filed false and

baseless case against the accused person. The complainant

having malafide intention against the accused and to get

unlawful gain from the accused person , the present

complaint is being filed.     It is further submitted by the

accused that the accused has done the business with the

complainant   but paid 80% of the cheque amount which
                             13        C.C.No.13682/2016


has been submitted before this court. It is further

submitted by the accused that he has paid Rs.1,20,000/-

of this transaction, but the complainant falsely implicated

the accused in the present case in order to achieve his

malafide intention. The accused has given cheques to the

complainant only for security purpose. The accused has

issued the post dated cheques to the complainant         by

receiving the medical products by monthly way as a loan

of that medical products as the accused had to     sell the

medical products and collect the bills from medical stores

and then accused had to pay it to the complainant month

by month. On this transaction, the accused had to carry on

the business with the complainant and he had paid to the

complainant   and    the   complainant      had    to   give

acknowledgement      for having     received the    money.

Therefore, the accused submits before this court          to

dismiss the complaint with costs.


     17. The accused at the time of evidence produced the

statement, from 1.4.15 to 12.12.15 , 1.4.15 to 8.1.16.

1.4.15 to 2.1.16 . But the said documents are not marked

before the court since they were only a xerox copies.

Absolutely the documents does not bear        any seal or
                              14         C.C.No.13682/2016


signature of any person . Therefore, the same is not

marked.


     18.     In this back ground it is the case of the

complainant that     the accused has issued 38 cheques to

the complainant towards the discharge of his liability for

having purchased the medicines from the complainant to

the tune of Rs.7,46,398/-. But upon presentation for the

1st time the said cheques         returned with endorsement

"Funds Insufficient", on various dates      as mentioned in

the respective cheque return memos. Further as per the

request made by the accused himself, the complainant

produced the said cheques for the 2nd time       as per the

dates mentioned in the cheque return memos. But, the

said cheques again returned with endorsement instrument

outdated, stale.   This aspect of the matter shows that the

complainant presented the cheques in question when the

instrument became stale. Despite of this, the complainant

got issued legal notice to the accused person           on

23.4.2016,    and the same is served upon the accused

person.    This aspect of the matter is clear from Ex.P.77

the legal notice dt.23.4.2016.
                                15       C.C.No.13682/2016


     19. In all , as per the complainant the accused has

issued 38 cheques         in favour of the complainant . On

careful and meticulous perusal of the entire material on

record it is found that    the cheques issued by the accused

person in favour of the complainant     have returned for the

following reason for the 1 and the 2nd time.

     cheque    amount Reason           for       Reason         for
Sl.  No. & dt.        return 1   st  time        return 2 nd  time
No                    and date                   and date
1.  516630     16,458 "Funds                      instrument
    dt 30.1.15        Insufficient               outdated/stale
                      dt.12.2.2016               dt.28.3.2016.
2.  516631     35,870 "Funds                     instrument
    dt.5.12.15        Insufficient"              outdated/stale
                      dt.11.2.2016               dt.28.3.2016.
3.  516632     21,522 "Funds                     instrument
    dt.12.12.1        Insufficient"              outdated/stale
    5                 DT.11.2.2016               dt.28.3.2016.
4.  516633     30,384 "Funds                     instrument
    dt.1812.15        Insufficient"              outdated/stale
    .                 dt.11.2.2016               dt.28.3.2016.
5.  516634     31,228 "Funds                     instrument
    dt.29.12.1        Insufficient"              outdated/stale
    5                 dt.11.2.2016               dt.28.3.2016.
6.  516635     21,000 "Funds                     title of account
    dt.30.12.1        Insufficient"              required
    5                 dt.11.2.2016               dt.28.3.2016
7.  516636     21,000 "Funds                     title of account
    dt.5.1.16         Insufficient",             required
                      dt.11.2.2016               dt.28.3.2016
8.  516637     21,000 "Funds                     title of account
    dt.11.1.16        Insufficient"              required
                      dt.11.2.2016               dt.28.3.2016
9.  516638     16,458 "Funds                     title of account
    dt.18.1.16        Insufficient"              required
                      dt.11.2.2016               dt.28.3.2016
10. 516639     20,256 "Funds                     title of account
    dt.24.1.16        Insufficient"              required
                             16        C.C.No.13682/2016


                           dt.11.2.2016          dt.28.3.2016
11. 516645        25,320   "Funds                Instrument
    dt.5.1.16              Insufficient"         stale/outdated
                           dt.11.2.2016          dt.28.3.2016
12   516646       20,000   "Funds                "Funds
     dt.10.1.16            Insufficient",        Insufficient"
                           dt.11.2.2016          dt.28.3.2016
13   516647       20,512   "Funds                Title of account
     dt.15.1.16            Insufficient"         required
                           dt.11.2.2016          dt.28.3.2016
14   516648       1,899    "Funds                Title of account
     dt.17.1.16            Insufficient",        required
                           dt.11.2.2016          dt.28.3.2016
15   516663       27,852   "Funds                "Funds
     dt.6.2.16             Insufficient",        Insufficient",
                           dt.11.2.2016          dt.28.3.2016
16. 516664        27,852   "Funds                "Funds
    dt.13.2.16             Insufficient"         Insufficient",
                           dt.16.2.2016          dt.28.3.2016
17. 516665        7,913    cheque                cheque
    dt.18.2.16             irregularly drawn     irregularly drawn
                           amount in words       amount in words
                           and figures differs   and figures differs
                           dt.20.2.2016          dt.28.3.2016
18. 516666        16,205   "Funds                "Funds
    dt.20.2.16             Insufficient",        Insufficient",
                           dt 22.2.16            dt.28.3.16
19. 516668        16,880   "Funds                "Funds
    dt 22.1.16             Insufficient",        Insufficient"
                           dt.25.1.16            dt.28.3.16
20. 516669        16,880   "Funds                title of account
    dt.28.1.16             Insufficient",        required
                           dt.11.2.16            dt.28.3.16
21. 516670        21,994    cheque               "Funds
    dt.31.1.16             irregularly drawn     Insufficient"
                           amount in words       dt.28.3.16
                           and figures differs
                           dt.11.2.2016

22. 516671        18,568   "Funds                "Funds
    dt.6.2.16              Insufficient",        Insufficient",
                           dt.11.2.16            dt.28.3.16
                                 17        C.C.No.13682/2016


23. 516672         18,658      "Funds                "Funds
    dt.16.2.16                 Insufficient",        Insufficient",
                               dt.17.2.16            dt.28.3.16
24. 516673         18,568      "Funds                "Funds
    dt.22.2.16                 Insufficient",        Insufficient",
                               dt.23.2.16            dt.28.3.16
25. 516674         7,913       "Funds                "Funds
    dt.12.2.16                 Insufficient",        Insufficient",
                               dt.15.2.16            dt.28.3.16
26   516678        16,814      "Funds                "Funds
     dt.14.2.16                Insufficient",        Insufficient",
                               dt.16.2.16            dt.28.3.16
27. 516679         16814       "Funds                "Funds
    dt.20.2.16                 Insufficient",        Insufficient",
                               dt.22.2.16            dt.28.3.16
28. 516680         20,737      "Funds                "Funds
    dt.20.2.16                 Insufficient",        Insufficient",
                               dt.22.2.16            dt.28.3.16
29. 516681         20,737.50   cheque                "Funds
    dt.26.2.16                 irregularly drawn     Insufficient",
                               amount in words       dt.28.3.16
                               and figures differs
                               29.2.16
30. 516682         15,825      "Funds                "Funds
    dt.28.2.16                 Insufficient",        Insufficient"
                               dt.1.3.16             dt.28.3.16
31. 516685         19,781      "Funds                "Funds
    dt.16.2.16                 Insufficient",        Insufficient"
                               dt.20.2.16            dt.28.3.16
32. 516686         7,913       "Funds                "Funds
    dt.20.2.16                 Insufficient",        Insufficient"
                               dt. 22.2.16           dt.28.3.16
33. 516687         15,825      "Funds                "Funds
    dt.25.2.16                 Insufficient",        Insufficient",
                               dt.26.2.16            dt.28.3.16
34. 148575         22,155      "Funds                instrument
     dt.21.11.15               Insufficient",        outdated/stale
                               dt 12.2.16            28.3.16
35. 148576         22,155      "Funds                instrument
     dt.26.11.15               Insufficient",        outdated       and
                               dt 11.2.16            stale dt. 28.3.16
36   148577        22,155      "Funds                instrument
     dt.29.11.15               Insufficient",        outdated       and
                               dt 11.2.16            stale dt. 28.3.16
                                  18        C.C.No.13682/2016


37. 148578           21,522     "Funds              instrument
     dt.29.11.15                Insufficient"       outdated       and
                                dt.12.2.16          stale dt. 28.3.16
38. 516688           15,825     "Funds              "Funds
    dt.28.2.16                  Insufficient"       Insufficient",
                                dt. 1.3.16          dt.28.3.16.



     20. On careful perusal of         all the cheques     marked

before this court, it is found that the cheques mentioned

at Sl.No.1 to 16 , 18 to 20, 22 to 28 and 30 to 38 have

been dishonored for the reason "Funds Insufficient" when

presented    for the 1st time.        The cheque mentioned at

Sl.No.1, is dishonored vide memo dt.12.2.2016, and the

cheque mentioned at Sl.No.2 to 15 is dishonored               vide

memo dt.11.2.2016. The cheque mentioned at Sl.No.16

dishonored    vide     memo      dt.16.2.1016.     The     cheques

mentioned    at      Sl.No.18    is   dishonored    vide    memo

dt.22.2.2016 . The cheques mentioned at Sl.No.19 and 20

are dishonored       vide memo dt.25.1.16 and 11.2.16. The

cheques mentioned at Sl.No.22 to 28 are dishonored vide

memo dt.11.2.2016, 17.2.2016, 22.3.16, 15.2.16, 16,2,16,

22.2.16, 22.2.16 respectively. The cheques mentioned at

Sl.No.30 to 38 are       dishonored vide memo dt.1.3.16. ,

22,2,16, 22.2.16, 26.2.16, 12.2.16, 11.2.16, 11.2.16 ,

12.2.16, 1.3.16 respectively.         But, on further perusal of
                               19      C.C.No.13682/2016


the materials available on record it is found that despite

the cheques mentioned at Sl.No.1 to 16, the cheques

mentioned to 16, at Sl.No.18 to 20, the cheques mentioned

at Sl.No.22 to 28, the cheques mentioned at Sl.No.30 to 38

have been dishonored for the reason "Funds Insufficient"

on the respective dates as mentioned supra and the period

of limitation as per the provisions of Negotiable Instrument

Act, wherein the complainant is required to issue notice to

the accused person within 15 days from the date of

dishonor of the respective cheques.   But, Despite of this ,

the complainant      has not at all issued any notice

pertaining to the cheques as stated supra within 15 days

from the date of dishonor of the respective cheques. As per

the say of the complainant , as per the request and the

instructions given by the accused person the complainant

represented the cheques mentioned at Sl.No.1 to 16, 18 to

20 , 22 to 28 , 30 to 38 on 24.3.2016 with his banker and

the said cheques mentioned at sl.no. 1 to 5 dishonored for

the reason instrument outdated and stale vide memo

dt.28.3.16.     The cheques mentioned at Sl.No.6 to 10

returned with reason title of account required vide memo

dt.28.3.16 and the cheque mentioned at Sl.No.11 returned

with   reason    instrument   stale/outdated   vide   memo
                               20       C.C.No.13682/2016


dt.28.3.16. The cheques mentioned at Sl.No.12 , 15 and

16 returned for the reason "Funds Insufficient", vide memo

dt.28.3.16. And the cheques mentioned at Sl.No.13 and 14

returned    with reason title of the account required vide

memo dt.28.3.16.       Further the cheques mentioned at

SL.No.18 to 20 were also returned for the reason "Funds

Insufficient" and title of the account required respectively

vide memo dt.28.3.16. The cheques mentioned at Sl.No.22

to 28 returned     for the reason "Funds Insufficient", vide

memo dt.28.3.16. The cheques mentioned at Sl.No.30 to 33

and 38 returned for the reason "Funds Insufficient", vide

memo dt.28.3.16 and the     cheques mentioned at Sl.No.34,

to 37 returned for the reason instrument out dated and

stale , vide memo dt.28.3.16.


      21. The period of limitation for all the above

mentioned       cheques dishonored for the reason "Funds

Insufficient"   when presented for 1st time vide respective

memos mentioned above is 15 days from the         respective

dates as mentioned above. But, the complainant has not

issued any legal notice within the said period of respective

15 days. The complainant states in the complaint as well

as deposed before the court that as per the instructions of
                               21            C.C.No.13682/2016


the accused person he represented the           said cheques. But,

the representation of the above mentioned cheques is

almost after one month.          The complainant          has not

produced any cogent and convincing material before this

court to show that only at the instructions of the accused

person he represented the said cheques.              No ordinary

prudent man who knows the                consequences will keep

quite for a period of expiry of limitation.        If at all it was

instructed by the accused person himself, the complainant

would have atleast attempted to present the said cheques

within the period of limitation in order to preserve his right

to initiate action against the accused person . But no such

attempt is forthcoming on the part of the complainant           to

prove this aspect of the matter.          The complainant      has

utterly failed to prove   this aspect of the matter . He has

not produced any cogent and convincing materials also.


     22. Further, the cheques mentioned at Sl No.17 , 21 ,

29   have   been    dishonored     for    the   reason   "cheques

irregularly drawn amount in words and figures differs vide

memo dt.20.2.16, 11.2.16, 29.2.16 respectively.                The

complainant        has represented the said cheques on

24.3.2016 and the      cheque mentioned at Sl.No.17          again
                              22        C.C.No.13682/2016


returned for the reason "cheque irregularly drawn amount

in words and figures differs" vide memo dt.28.3.16 . The

cheques mentioned at Sl.No.21 and 29 when represented,

returned for the reason "Funds Insufficient", vide memo

dt.28.3.16. But, the complainant      has issued the legal

notice    in lumpsum dt.23.4.2016 itself.      Despite the

cheques mentioned at sl.No.17, 21 and 29 returned for the

reason cheques irregularly drawn and the amount in words

and figures differs, the complainant has not attempted to

examine       any bank official in this regard. The cheque

mentioned at Sl.No 17 though dishonored for the reason

cheque    irregularly drawn and amount in words and

figures differs for the 1st time, but the complainant

represented the said cheque in the same condition. If at

all the accused had instructed the complainant            to

represent the said cheque , the complainant     would have

atleast asked the accused     to issue another cheque     in

replacement of the cheque mentioned at Sl.No.17 bearing

No.51665 dt.18.2.16 for an amount of Rs.7,913/- but,

absolutely no such attempt has been made by the

complainant     and the cheque mentioned at Sl.No.17 is

represented     as it is. When presented for the 2nd time it

again dishonored for the reason cheque irregularly drawn
                               23          C.C.No.13682/2016


amount in words and figures differs vide memo dt.28.3.16.

This aspect of the matter     creates a doubt upon the very

case of the    complainant    that as per the instructions of

the accused person the complainant            represented the

cheques.


      23. On further meticulous perusal of all the cheques

on record, it is found that the year of the cheques in some

of the cheques have been corrected.        But, absolutely the

bank authorities have not raised any objections to that

effect also. The complainant has absolutely neglected and

failed to examine any of the bank authorities in order to

substantiate his case. It appears that the cheques are

presented in bulk, and without verifying the dates, period

of limitation,      the complainant      has blindly filed the

complaint     . Absolutely no explanation is forthcoming on

the part of the complainant in this regard. Therefore, the

court is of the opinion that            the present complaint

pertaining to some of the cheques as mentioned supra is

not maintainable at all since it is filed beyond the period of

limitation.   The   ingredients    as    enumerated   u/s.138

Negotiable Instrument Act,         cannot be made applicable

and are not attracted.       Hence,     the complainant   has
                                  24       C.C.No.13682/2016


utterly failed to prove his case beyond reasonable doubt.

Further,     the complainant     has not produced any invoice

or bill    pertaining to the alleged transaction entered into

between the complainant and the accused . As it is well

established     principle   of   law   that   only   when   the

complainant       proves the existence of the transaction

entered into between the complainant          and the accused

person, then only he is entitled for the presumption as

enumerated u/s.139 of Negotiable Instrument Act . But ,

here in this case the complainant         has utterly failed to

prove the same before the court. Absolutely, no explanation

is forthcoming on behalf of the complainant in this regard.

The complainant himself admits in his cross examination

that some of the corrections have been made in Ex.P.39 ,

the cheque pertaining to the date.      There are difference in

the signature of the accused in Ex.P.39 and Ex.P.41 and

the signatures of the accused person differs in all the

cheques marked before this court. Having admitted           this

aspect of the matter by PW 1, absolutely there is no any

explanation on the part of PW 1 in order to substantiate

the same. Therefore, the court is of the opinion that the

complainant      has utterly failed to prove his case beyond

reasonable doubt and the accused should be made entitled
                                 25        C.C.No.13682/2016


for the benefits of these doubts. Therefore,        in view of the

reasons mentioned above,         I answer point NO.1 in the

Negative.


     24. Point No.2: In view of the reasons stated and

discussed above, the complainant has miserably             failed to

prove the guilt of the accused person for the offence

punishable under Sec.138 Negotiable Instruments Act

     Hence, I proceed to pass the following :

                             ORDER

Exercising the powers conferred upon this court u/s.255(1) Cr.P.C., the accused is hereby Acquitted of the offence punishable under Sec.138 Negotiable Instrument Act. The bail bond of the accused and that of the surety if any stand cancelled.

(Dictated to the Stenographer directly on the computer, typed by her , corrected and signed then pronounced by me in the open court on this the 21st day of May , 2018).

(SHIRIN JAVEED ANSARI ) XXV A.C.M.M., BANGALORE.

26 C.C.No.13682/2016

ANNEXURE

1) LIST OF WITNESSES EXAMINED FOR THE COMPLAINANT:

P.W.1 : Mohammed Khaleelulla.
2) LIST OF DOCUMENTS MARKED FOR THE COMPLAINANT:
Ex.P.1 : cheque No.516630 Ex.P.2 : cheque return memo dt.28.3.16 Ex.P3 cheque No.516631 Ex.P4 : cheque return memo dt.28.3.16 Ex.P.5 : cheque No.516632 Ex.P.6 : cheque return memo dt.28.3.16 Ex.P7 cheque No.516633 Ex.P8 : cheque return memo dt.28.3.16 Ex.P.9 : cheque No.516634 Ex.P.10 : cheque return memo dt.28.3.16 Ex.P11 cheque No.516635 Ex.P11 : cheque return memo dt.28.3.16 Ex.P.13 : cheque No.516636 Ex.P.14 : cheque return memo dt.28.3.16 Ex.P15 cheque No.516637 Ex.P16 : cheque return memo dt.28.3.16 Ex.P.17 : cheque No.516638 Ex.P.18 : cheque return memo dt.28.3.16 Ex.P19 cheque No.516639 Ex.P20 : cheque return memo dt.28.3.16 Ex.P.21 : cheque No.516645 Ex.P.22 : cheque return memo dt.28.3.16 Ex.P23 cheque No.516646 Ex.P24 : cheque return memo dt.28.3.16 Ex.P.25 : cheque No.516647 Ex.P.26 : cheque return memo dt.28.3.16 Ex.P27 cheque NO.516648 Ex.P28 : cheque return memo dt.28.3.16 Ex.P.29 : cheque No.516663 Ex.P.30 : cheque return memo dt.28.3.16 Ex.P31 cheque No.516664 Ex.P32 : cheque return memo dt.28.3.16 Ex.P.33 : cheque No.516665 Ex.P.34 : cheque return memo dt.28.3.16 Ex.P35 cheque NO.516666 Ex.P36 : cheque return memo dt.28.3.16 Ex.P.37 : cheque No.516668 27 C.C.No.13682/2016 Ex.P.38 : cheque return memo dt.28.3.16 Ex.P39 cheque No.516669 Ex.P40 : cheque return memo dt.28.3.16 Ex.P.41 : cheque No.516670 Ex.P.42 : cheque return memo dt.28.3.16 Ex.P43 cheque No.516671 Ex.P44 : cheque return memo dt.28.3.16 Ex.P.45 : cheque No.616672 Ex.P.46 : cheque return memo dt.28.3.16 Ex.P47 cheque No.516673 Ex.P48 : cheque return memo dt.28.3.16 Ex.P.49 : cheque No.516674 Ex.P.50 : cheque return memo dt.28.3.16 Ex.P51 cheque No.516675 Ex.P52 : cheque return memo dt.28.3.16 Ex.P.53 : cheque NO.516679 Ex.P.54 : cheque return memo dt.28.3.16 Ex.P55 cheque No.516680 Ex.P56 : cheque return memo dt.28.3.16 Ex.P.57 : cheque No.516681 Ex.P.58 : cheque return memo dt.28.3.16 Ex.P59 cheque No.516682 Ex.P60 : cheque return memo dt.28.3.16 Ex.P.61 : cheque NO.516685 Ex.P.62 : cheque return memo dt.28.3.16 Ex.P63 cheque NO.516686 Ex.P64 : cheque return memo dt.28.3.16 Ex.P.65 : cheque No.516687 Ex.P.66 : cheque return memo dt.28.3.16 Ex.P67 cheque No.148575 Ex.P68 : cheque return memo dt.28.3.16 Ex.P.69 : cheque No.148576 Ex.P.70 : cheque return memo dt.28.3.16 Ex.P71 cheque NO.148577 Ex.P72 : cheque return memo dt.28.3.16 Ex.P.73 : cheque No.148578 Ex.P.74 : cheque return memo dt.28.3.16 Ex.P75 cheque No.516688 Ex.P76 : cheque return memo dt.28.3.16 Ex.P.77 : Legal notice dt.23.4.16. Ex.P.77(a) (d) : Postal receipts Ex.P.77(e) (f) : Postal acknowledgement Ex.P.77(g) : Postal cover.
28 C.C.No.13682/2016
3) LIST OF WITNESSES EXAMINED FOR THE ACCUSED:- -
DW1 : Nagaraj.
4) LIST OF DOCUMENTS MARKED FOR THE ACCUSED
-Nil-

( SHIRIN JAVEED ANSARI ) XXV A.C.M.M.,BANGALORE.

29 C.C.No.13682/2016

21.5.2018 For judgment:

ORDER (Judgment pronounced in open court vide separate sheets) Exercising the powers conferred upon this court u/s.255(1) Cr.P.C., the accused is hereby Acquitted of the offence punishable under Sec.138 Negotiable Instrument Act. The bail bond of the accused and that of the surety if any stand cancelled.
XXV A.C.M.M., BANGALORE.
30 C.C.No.13682/2016