Jolly Phonics Read and See, Pack 2 (Record no. 22033)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00769nam a2200169 4500 |
| 003 - CONTROL NUMBER IDENTIFIER | |
| control field | OSt |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 250819b |||||||| |||| 00| 0 eng d |
| 022 ## - INTERNATIONAL STANDARD SERIAL NUMBER | |
| International Standard Serial Number | 9781844142453 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 421.52 WER |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | WERNHAM SARA & Lloyd Sue |
| 245 ## - TITLE STATEMENT | |
| Title | Jolly Phonics Read and See, Pack 2 |
| Statement of responsibility, etc | WERNHAM SARA & Lloyd Sue |
| 500 ## - GENERAL NOTE | |
| General note | CARBONBLUE INVOICE NO.INV-3087 DTD 31.07.2025, MRN NO.5042 DTD.22.07.2025 4200 421.52 WER 9781844142453-978144142163,981844`42170,9781844142187,9781844142194,9781844142200,9781844142217,9781844142224,9781844142231,9781844142248,9781844142255,9781844142262,9781844142279,9781844142286,9781844142293<br/><br/>ENGLISH TEXTBOOK MS. GAYANA LIBRARY<br/> |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | ENGLISH TEXTBOOK |
| 653 ## - INDEX TERM--KEYWORDS | |
| Uncontrolled term | ENGLISH |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Books |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| -- | 1 |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Date acquired | Currency | Cost, normal purchase price | Bill Number | Total Checkouts | Full call number | Barcode | Checked out | Date last seen | Date last borrowed | Bill Date | Koha item type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | BIS Library | BIS Library | 19/08/2025 | INR | 4200.00 | CARBONBLUE INVOICE NO.INV-3087 DTD 31.07.2025, MRN NO.5042 DTD.22.07.2025 | 1 | 421.52 WER | T34079 | 27/12/2025 | 19/08/2025 | 19/08/2025 | 19/08/2025 | Books |