The Namesake (Record no. 3404)

MARC details
000 -LEADER
fixed length control field 00357nam a2200157Ia 4500
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
ISBN 9789354653026
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Classification number 658.4038
100 ## - MAIN ENTRY--AUTHOR NAME
Personal name Lahri, Jumpa
245 #4 - TITLE STATEMENT
Title The Namesake
260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT)
Place of publication London Uk
Name of publisher 4th Estate
Year of publication 2019
300 ## - PHYSICAL DESCRIPTION
Number of Pages 300
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Term Information Systems
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical Term IT
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Books
Holdings
Withdrawn status Lost status Not for loan Collection code Home library Current library Shelving location Date acquired Source of acquisition Cost, normal purchase price Full call number Accession Number Koha item type Public note
    Not For Loan Management KLH Deemed to be University KLH Deemed to be University Reference Not for Loan 01/02/2023 Source: Amazon, Bill Number: 1484, Invoice Number: PNQ3-2124275 263.00 658.4038 10035 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 01/02/2023 Source: Amazon, Bill Number: 1484, Invoice Number: PNQ3-2124275 263.00 658.4038 10036 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 01/02/2023 Source: Amazon, Bill Number: 1484, Invoice Number: PNQ3-2124275 263.00 658.4038 10037 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 01/02/2023 Source: Amazon, Bill Number: 1484, Invoice Number: PNQ3-2124275 263.00 658.4038 10038 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 01/02/2023 Source: Amazon, Bill Number: 1484, Invoice Number: PNQ3-2124275 263.00 658.4038 10039 Books
      Management KLH Deemed to be University KLH Deemed to be University Management 01/02/2023 Source: Amazon, Bill Number: 1484, Invoice Number: PNQ3-2124275 263.00 658.4038 10040 Books

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