3(a).Totally the petitioner purchased textile goods for the tune of Rs.4,33,500/- on credit from the complainant. But the petitioner paid only Rs.45,000/- and not paid the balance amount of Rs.3,88,500/-. Therefore, the complainant sent a message to the petitioner cell phone over complainant's cell phone to repay the amount. The balance amount of Rs.3,88,500/- is shown by the complainant in Trading and profit and loss account report for the year ended 31.03.2014 in connection with the Indian income tax. On the next day i.e., 12.01.2015, the petitioner met the complainant in his textiles office and issued a post dated cheque bearing No.045205 dated 10.04.2015 drawn on IDBI Bank, Erode in discharge of Rs.3,88,500/- and the petitioner assured that the cheque on 10.04.2015 through Karur Vysya Bank, Erode but the same was returned on 11.04.2015 as un paid due to funds insufficient in his IDBI Bank account with a return memo. Thereafter, the complainant issued a legal notice to the accused by registered post with acknowledgment card on 21.04.2015 calling upon the accused for the payment of the said amount due on the dishonour cheque within 15 days from the date of receipt of the notice. The accused received the notice on 22.04.2015 but failed to make payment.
