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-6- Peenya Industrial Area Branch, Bengaluru towards discharge of accused liability and assured the complainant to present the said cheques on their respective dates. But accused have successfully postponed the avoided the complainant to present the cheques as such the cheque bearing No.176801 and 176802 became outdated. Therefore, they were not presented for encashment. The complainant waited till 08.01.2024 believing the accused words that he will make payment and finally the complainant presented the cheque bearing No.176803 dated 25.10.2023 for Rs.3,00,000/- and cheque No.176804 dated 16.11.2023 for Rs.2,80,121/- for payment before his banker, Kotak Mahindra Bank Ltd., Peenya Branch, Bengaluru on 08.01.2024, but the same came to be returned dishonored with an endorsement "Payment stopped by Drawer" on 09.01.2024. The same was intimated to the accused but accused failed and neglected to repay the outstanding amount. Hence, the complainant issued legal notice to the accused on 23.01.2024 and the same was duly served on the accused on 23.01.2024. In spite of issuance of legal notice, accused failed to repay the C.C. 13153/2024