| No. | Merk Kendaraan | Plat Nomor | Nama Peminjam | Unit | Tujuan | Status | Tgl. Pinjam | Tgl. Kembali |
|---|---|---|---|---|---|---|---|---|
| 7231 | Avanza | AD 1090 DO | PESERTA PRAKERIN | SMK | UNS SOLO | Kembali | 25-01-2017 06:00 | 25-01-2017 06:00 |
| 7232 | Avanza | AD 9010 CK | IDA ROHAYATI | RAHIMA | SUKOHARJO | Kembali | 24-01-2017 12:00 | 24-01-2017 12:00 |
| 7233 | Avanza | AD 1203 DO | MTS | MTS | PUNGGAWAN SOLO | Kembali | 24-01-2017 11:00 | 24-01-2017 11:00 |
| 7234 | Avanza | AD 1090 DO | AHMAD JARIR | KPM | UNS SOLO | Kembali | 24-01-2017 08:00 | 24-01-2017 08:00 |
| 7235 | Avanza | AD 1090 DO | ARIFIN | SMK | SUKOHARJO | Kembali | 23-01-2017 08:00 | 23-01-2017 08:00 |
| 7236 | Avanza | AD 9010 CK | KHAZANAH | MTS | YOGYAKARTA - KEBUN BUAH | Kembali | 22-01-2017 07:00 | 22-01-2017 07:00 |
| 7237 | Avanza | AD 1086 DO | PAN SIPENWARU | KEPANITIAAN | BANDARA SOLO | Kembali | 21-01-2017 14:00 | 21-01-2017 14:00 |
| 7238 | Avanza | AD 1086 DO | ABDUL QOYYUM | SMA | SUKOHARJO | Kembali | 21-01-2017 10:00 | 21-01-2017 10:00 |
| 7239 | Avanza | AD 9010 CK | FAUZI | HUMAS | SOLO OFFICE POST | Kembali | 21-01-2017 10:00 | 21-01-2017 10:00 |
| 7240 | Avanza | AD 9010 CK | PAN SIPENWARU | KEPANITIAAN | BANDARA YOGYAKARTA | Kembali | 21-01-2017 07:00 | 21-01-2017 07:00 |