Page 31 - Payment System Review -Q2 FY24
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A-9: Cash Withdrawals
(Volume in Million & Value in Billion-PKR)
P
Q3-FY23 Q4-FY23 Q1-FY24 Q2-FY24
Transactions through
Volume Value Volume Value Volume Value Volume Value
ATM 196.4 2,804.3 213.8 3,083.6 208.5 2,953.7 229.2 3,368.1
POS 0.2 10.1 0.1 9.1 0.1 8.1 0.1 8.2
Bank Branch 48.3 11,430.5 47.9 11,382.4 44.8 10,245.9 49.4 10,937.0
EMI Agent 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Total Withdrawals 244.8 14,244.9 261.9 14,475.1 253.5 13,207.7 278.7 14,313.2
P: Provisional | R: Revised
A-10: Cash/ Cheque Deposits
(Volume in Million & Value in Billion-PKR)
P
Q3-FY23 Q4-FY23 Q1-FY24 Q2-FY24
Transactions through
Volume Value Volume Value Volume Value Volume Value
CDM/ CCDM 0.8 88.3 0.9 98.0 1.0 106.6 1.0 104.6
Bank Branch 49.4 12,703.5 42.9 13,188.4 47.1 14,075.7 48.3 13,890.6
EMI Agent 0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.1
Total Deposits 50.2 12,791.9 43.8 13,286.5 48.1 14,182.3 49.4 13,995.3
P: Provisional | R: Revised
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