| No. | Merk Kendaraan | Plat Nomor | Nama Peminjam | Unit | Tujuan | Status | Tgl. Pinjam | Tgl. Kembali |
|---|---|---|---|---|---|---|---|---|
| 3611 | Avanza | AD 1086 DO | SURATNO | UMUM | SOLO | Kembali | 11-04-2020 10:20 | 11-04-2020 11:45 |
| 3612 | Avanza | AD 9010 CK | SHOLIKIN / KELUARGA NING | UMUM | PACITAN | Kembali | 11-04-2020 10:00 | 11-04-2020 20:00 |
| 3613 | Avanza | AD 9010 CK | SURATNO | UMUM | SOLO | Kembali | 09-04-2020 09:30 | 09-04-2020 12:00 |
| 3614 | Avanza | AD 1086 DO | AMRUDIN | SDI | SAWIT BOUOLALI | Kembali | 02-04-2020 09:00 | 02-04-2020 12:20 |
| 3615 | ISUZU ELP | AD 1019 HK | SISWA | SEKRETARIAT | BANDARA SOLO | Kembali | 01-04-2020 16:00 | 01-04-2020 17:30 |
| 3616 | Avanza | AD 1086 DO | AMRUDIN | SDI | SAWIT BOYOLALI | Kembali | 01-04-2020 09:00 | 01-04-2020 10:20 |
| 3617 | ISUZU ELP | AD 1019 HK | SISWA | SEKRETARIAT | BANDARA SOLO | Kembali | 01-04-2020 07:25 | 01-04-2020 09:00 |
| 3618 | Avanza | AD 9010 CK | SISWA | SEKRETARIAT | BANDARA SOLO | Kembali | 01-04-2020 07:10 | 01-04-2020 09:40 |
| 3619 | Avanza | AD 1203 DO | PESERTA | SEKRETARIAT | BANDARA SOLO | Kembali | 01-04-2020 07:00 | 01-04-2020 09:00 |
| 3620 | Avanza | AD 1086 DO | SANTRI / QORIB | KESANTRIAN PUTRI | BANDARA SOLO | Kembali | 31-03-2020 10:00 | 31-03-2020 12:00 |