THE DIARIES OF ROBIN'S TOYS (Record no. 187802)

MARC details
000 -LEADER
fixed length control field 00424nam a2200193Ia 4500
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION
fixed length control field 240425s9999 xx 000 0 und d
020 ## - INTERNATIONAL STANDARD BOOK NUMBER
International Standard Book Number 978-81-7963-884-2
041 ## - LANGUAGE CODE
Language code of text/sound track or separate title ENGLISH
082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER
Item number LAK
100 ## - MAIN ENTRY--PERSONAL NAME
Personal name LAKE,ANGIE KEN
245 #4 - TITLE STATEMENT
Title THE DIARIES OF ROBIN'S TOYS
250 ## - EDITION STATEMENT
Edition statement 1st
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Place of publication, distribution, etc. MUMBAI
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Name of publisher, distributor, etc. SHREE BOOK CENTRE
260 ## - PUBLICATION, DISTRIBUTION, ETC.
Date of publication, distribution, etc. 2013
300 ## - PHYSICAL DESCRIPTION
Extent 199
650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM
Topical term or geographic name entry element FICTION
942 ## - ADDED ENTRY ELEMENTS (KOHA)
Koha item type Books
Holdings
Date last seen Total Checkouts Barcode Cost, replacement price Price effective from Series Koha item type Lost status Damaged status Not for loan Withdrawn status Home library Current library Date acquired Source of acquisition Cost, normal purchase price Bill NO Date last checked out
25/04/2024   SBPPS06440 40.00 25/04/2024   Books         SBPPS SBPPS 26/08/2025 LETS READ BOOK STORE, PUNE. 40.00 INVOICE NO.3677 DT.05/10/23  
25/04/2024   SBPPS06441 40.00 25/04/2024   Books         SBPPS SBPPS 25/10/2023 LETS READ BOOK STORE, PUNE. 40.00 INVOICE NO.3677 DT.05/10/23  
25/04/2024   SBPPS06442 40.00 25/04/2024   Books         SBPPS SBPPS 25/10/2023 LETS READ BOOK STORE, PUNE. 40.00 INVOICE NO.3677 DT.05/10/23  
25/04/2024   SBPPS06443 96.00 25/04/2024   Books         SBPPS SBPPS 25/10/2023 LETS READ BOOK STORE, PUNE. 96.00 INVOICE NO.3677 DT.05/10/23  
25/04/2024   SBPPS06444 96.00 25/04/2024   Books         SBPPS SBPPS 25/10/2023 LETS READ BOOK STORE, PUNE. 96.00 INVOICE NO.3677 DT.05/10/23  
25/04/2024   SBPPS06445 96.00 25/04/2024   Books         SBPPS SBPPS 25/10/2023 LETS READ BOOK STORE, PUNE. 96.00 INVOICE NO.3677 DT.05/10/23  
25/04/2024   SBPPS06446 96.00 25/04/2024   Books         SBPPS SBPPS 25/10/2023 LETS READ BOOK STORE, PUNE. 96.00 INVOICE NO.3677 DT.05/10/23  
04/02/2026   SBPPS06447 96.00 25/04/2024   Books         SBPPS SBPPS 25/10/2023 LETS READ BOOK STORE, PUNE. 96.00 INVOICE NO.3677 DT.05/10/23  
04/02/2026 1 SBPPS06448 96.00 25/04/2024   Books         SBPPS SBPPS 25/10/2023 LETS READ BOOK STORE, PUNE. 96.00 INVOICE NO.3677 DT.05/10/23 30/01/2026