Data for the selected period

Non-accounting entries (volume)
Date	Direct debit requests	Credit transfer cancellation requests	Formal errors	Lack od liquidity	Duplicate items
1.10	5202	4	0	0	4
2.10	10549	24	0	0	24
3.10	4443	5	0	0	5
4.10	31332	11	0	0	11
5.10	17705	22	0	0	22
8.10	20335	38	0	0	38
9.10	7677	16	0	0	16
10.10	5551	11	0	0	11
11.10	27456	12	0	0	12
12.10	86027	6	0	0	6
15.10	26724	3	0	0	3
16.10	247134	6	0	0	6
17.10	6078	13	0	0	13
18.10	23232	35	0	0	35
19.10	52566	31	0	0	31
22.10	19195	32	0	0	32
23.10	18466	18	0	0	18
24.10	4185	39	0	0	39
25.10	20056	15	0	0	15
26.10	58647	3	0	0	3
29.10	19045	5	0	0	5
30.10	4459	6	0	0	6
31.10	33401	11	0	0	11
Average	32585	16	0	0	16
Summary	749465	366	0	0	366

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