| No. | Merk Kendaraan | Plat Nomor | Nama Peminjam | Unit | Tujuan | Status | Tgl. Pinjam | Tgl. Kembali |
|---|---|---|---|---|---|---|---|---|
| 8531 | Avanza | AD 1086 DO | Tamu Malysia | SEKRETARIAT | Bandara Jogja | Kembali | 07-12-2015 10:00 | 07-12-2015 10:00 |
| 8532 | Avanza | AD 9010 CK | Sekretariat | SEKRETARIAT | Bandara Jogja | Kembali | 07-12-2015 10:00 | 07-12-2015 10:00 |
| 8533 | ISUZU ELP | AD 1019 HK | Kru SDI | SDI | Karang Anyar | Kembali | 07-12-2015 07:30 | 07-12-2015 07:30 |
| 8534 | Avanza | AD 1203 DO | Kru SDI | SDI | Karang Anyar | Kembali | 07-12-2015 07:30 | 07-12-2015 07:30 |
| 8535 | PRONA | AD 7029 AB | Direktur | SDI | Karang Anyar | Kembali | 07-12-2015 07:30 | 07-12-2015 07:30 |
| 8536 | Avanza | AD 9010 CK | Tamu Malysia | SEKRETARIAT | Solo TS | Kembali | 06-12-2015 10:00 | 06-12-2015 10:00 |
| 8537 | Avanza | AD 1203 DO | Fauzi | HUMAS | Solo Kantor Pos | Kembali | 05-12-2015 10:00 | 05-12-2015 10:00 |
| 8538 | Avanza | AD 1090 DO | Miftah Bahrudin | MTS | Sukoharjo | Kembali | 05-12-2015 09:00 | 05-12-2015 09:00 |
| 8539 | Avanza | AD 1086 DO | Jefri dan Agung | SEKRETARIAT | Bandara Jogja | Kembali | 02-12-2015 15:15 | 02-12-2015 15:15 |
| 8540 | Avanza | AD 1090 DO | Qomarudin | HUMAS | SOLO | Kembali | 02-12-2015 11:15 | 02-12-2015 11:15 |