BOOKING NUMBER BOOKING DATE BOOKING CANCELLATION DATE DATE OF JOURNEY

210 1/15/2015 1/15/2015 1/16/2015

211 2/3/2015 2/3/2015 2/4/2015
213 3/11/2015 3/11/2015 3/12/2015
215 4/5/2015 4/5/2015 4/6/2015
216 5/9/2015 5/9/2015 5/10/2015
217 6/6/2015 6/6/2015 6/7/2015
218 8/11/2015 8/11/2015 8/12/2015
AMOUNT PAID SERVICE TAX DEDUCTION AMOUNT
1200.00 24 60
1000.00 20 50
1600.00 32 80
1200.00 24 60
1300.00 26 65
900.00 18 45
600.00 12 30