Order 7

Order Details: COPY OF ORDER
Pdf Text: 3 CC NI ACT 7232/2023
M/S Batta Books Pvt Ltd Through Its Ar Mr. Neeraj Batta Vs. M/S Jijau Book Sellers And
Stationers Through Its Proprietor
08.10.2025
08.10.2025
Present: Ms. Sanya Soni, Ld. Counsel for Complainant (through VC).
Accused Proprietor in person.
Sh. Kuldeep, Ld. Counsel for accused.
All the five connected matters have been settled for an amount of Rs.
1,50,661/-.
It is submitted by both the parties that a total of Rs. 20,000/- has been paid
out of the said amount. Accused undertakes to pay Rs. 23,500/- today itself through online
mode.
At request be passover till 12:30 p.m.
At 12:30 PM.
Present: Ms. Sanya Soni, Ld. Counsel for Complainant (through VC).
Accused Proprietor in person.
Sh. Kuldeep, Ld. Counsel for accused.
Ld. Counsel for complainant submits that she has received the payment of
Rs. 23,500/-. Both the parties submits that entire settlement amount is payable till March,
2026. However, the accused has made the defaults in the payment schedule. He seeks some
more time to clear the arrears of the settlement.
Ld. Counsel for complainant is ready to grant some more time to the accused
for the same. In the interest of justice, same is allowed.
Accused is directed to clear his arrears and make the entire payment as per
the settlement by March, 2026 failing which matter shall be proceeded on merits.
One last and final opportunity is given to the accused to make payment and
furnish surety bond of Rs. 15,000/-.
Be put up for verification of payment/CE/furnishing of surety bonds on
08.04.2026.
(URVI GUPTA)
J.M.F.C.-01(N.I.Act)/Central,
THC/Delhi/08.10.2025
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