| No. | Merk Kendaraan | Plat Nomor | Nama Peminjam | Unit | Tujuan | Status | Tgl. Pinjam | Tgl. Kembali |
|---|---|---|---|---|---|---|---|---|
| 9821 | Avanza | AD 1203 DO | OP PI Konsulat | KESANTRIAN PUTRI | Solo | Kembali | 03-07-2014 08:00 | 03-07-2014 08:00 |
| 9822 | Avanza | AD 1203 DO | Staff MTS | MTS | Solo | Kembali | 01-07-2014 14:00 | 01-07-2014 14:00 |
| 9823 | Avanza | AD 1090 DO | Staff Humas | HUMAS | Sukoharjo | Kembali | 01-07-2014 07:30 | 01-07-2014 07:30 |
| 9824 | Avanza | AD 1086 DO | Staff SMA | MA | Jogja Kali Urang | Kembali | 26-06-2014 14:00 | 26-06-2014 14:00 |
| 9825 | Avanza | AD 1203 DO | Arif Rohman | SEKRETARIAT | Solo | Kembali | 26-06-2014 09:00 | 26-06-2014 09:00 |
| 9826 | Avanza | AD 1090 DO | Fauzi | HUMAS | Solo | Kembali | 26-06-2014 08:30 | 26-06-2014 08:30 |
| 9827 | Avanza | AD 1090 DO | Arifin | SMK | Jogja | Kembali | 25-06-2014 06:30 | 25-06-2014 06:30 |
| 9828 | Avanza | AD 1086 DO | Amrudin | SDI | Magelang | Kembali | 25-06-2014 06:30 | 25-06-2014 06:30 |
| 9829 | Avanza | AD 9010 CK | Staff MA | MA | Sukoharjo | Kembali | 25-06-2014 06:00 | 25-06-2014 06:00 |
| 9830 | Avanza | AD 9010 CK | Ahmad Jarir | SMK | UNS Solo | Kembali | 24-06-2014 08:30 | 24-06-2014 08:30 |