| No. | Merk Kendaraan | Plat Nomor | Nama Peminjam | Unit | Tujuan | Status | Tgl. Pinjam | Tgl. Kembali |
|---|---|---|---|---|---|---|---|---|
| 6361 | ISUZU ELP | AD 1019 HK | PESERTA MA&SMA | MA | UNY YOGYAKARTA | Kembali | 03-02-2018 06:00 | 03-02-2018 06:00 |
| 6362 | MITSUBISHI | AD 1941 RU | TRISNOJOYO | DIREKTORAT | TEPUS GUNUNG KIDUL | Kembali | 02-02-2018 09:45 | 02-02-2018 09:45 |
| 6363 | Avanza | AD 1090 DO | KRU LZIS | LZIS | TEPUS GUNUNG KIDUL | Kembali | 02-02-2018 08:00 | 02-02-2018 08:00 |
| 6364 | PAJERO | AD 455 LM | UMMAHAT | LZIS | TEPUS GUNUNG KIDUL | Kembali | 02-02-2018 08:00 | 02-02-2018 08:00 |
| 6365 | Avanza | AD 1086 DO | EDI SUPRAPTO | MTS | PALUR | Kembali | 01-02-2018 11:30 | 01-02-2018 11:30 |
| 6366 | Avanza | AD 1203 DO | PESERT KTQ | KESANTRIAN PUTRI | KARANGANYAR | Kembali | 01-02-2018 11:30 | 01-02-2018 11:30 |
| 6367 | Avanza | AD 9010 CK | SULURI | MTS | SUKOHARJO | Kembali | 01-02-2018 08:00 | 01-02-2018 08:00 |
| 6368 | Avanza | AD 1086 DO | AR SUGENG RIADI | ASTRONOMi / CASA | TREN SAINS SRAGEN | Kembali | 31-01-2018 15:00 | 31-01-2018 15:00 |
| 6369 | Avanza | AD 1086 DO | AHMAD JARIR | KPM | BRI SUKOHARJO | Kembali | 31-01-2018 10:30 | 31-01-2018 10:30 |
| 6370 | Avanza | AD 1086 DO | PURNOMO CS | ASTRONOMi / CASA | SOLO BALAPAN | Kembali | 30-01-2018 20:30 | 30-01-2018 20:30 |