| No. | Merk Kendaraan | Plat Nomor | Nama Peminjam | Unit | Tujuan | Status | Tgl. Pinjam | Tgl. Kembali |
|---|---|---|---|---|---|---|---|---|
| 7191 | Avanza | AD 1086 DO | EDI SUPRAPTO | MTS | SUKOHARJO | Kembali | 13-03-2017 09:00 | 13-03-2017 09:00 |
| 7192 | Avanza | AD 9010 CK | UNIT HRD | SDI | SOLO | Kembali | 13-03-2017 08:30 | 13-03-2017 08:30 |
| 7193 | PAJERO | AD 455 LM | ABDUL QOYYUM | SMA | SUKOHARJO | Kembali | 13-03-2017 08:00 | 13-03-2017 08:00 |
| 7194 | Avanza | AD 1203 DO | IRFA'I | UMUM | Kembali | 13-03-2017 07:00 | 13-03-2017 07:00 | |
| 7195 | Avanza | AD 1086 DO | FARID AKBAR | MA | SRAGEN | Kembali | 11-03-2017 14:00 | 11-03-2017 14:00 |
| 7196 | Avanza | AD 1203 DO | FAUZI | HUMAS | SOLO OFFICE POST | Kembali | 11-03-2017 10:00 | 11-03-2017 10:00 |
| 7197 | Avanza | AD 1090 DO | SUHERMAN | MA | SUKOHARJO | Kembali | 11-03-2017 07:30 | 11-03-2017 07:30 |
| 7198 | Avanza | AD 1203 DO | EDI SUPRAPTO | MTS | SOLO BARU | Kembali | 10-03-2017 13:00 | 10-03-2017 13:00 |
| 7199 | Avanza | AD 9010 CK | WAHYUDI | SMA | TEGAL | Kembali | 10-03-2017 08:00 | 10-03-2017 08:00 |
| 7200 | Avanza | AD 1203 DO | UMI ALFIYAH | KESANTRIAN PUTRI | TEPUS GUNUNG KIDUL | Kembali | 09-03-2017 08:00 | 09-03-2017 08:00 |