Financial management : (Record no. 1250)
[ view plain ]
| 000 -LEADER | |
|---|---|
| fixed length control field | 00562nam a2200193Ia 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 190719s2015||||xx |||||||||||||| ||und|| |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9789339222574 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | IMU CC |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Edition number | 23 |
| Classification number | 658.15 |
| Item number | CHA |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Chandra, Prasanna. |
| 245 #0 - TITLE STATEMENT | |
| Title | Financial management : |
| Remainder of title | theory and practice / |
| Statement of responsibility, etc. | Prasanna Chandra. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | 9th ed. |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
| Place of publication, distribution, etc. | Chennai : |
| Name of publisher, distributor, etc. | McGraw Hill Education, |
| Date of publication, distribution, etc. | 2015. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | xxxi, 1070 p. ; |
| Dimensions | 25 cm. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Corporations--Finance. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Finance. |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name entry element | Finance--Management. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Koha item type | Books |
| Withdrawn status | Lost status | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type | Date last checked out |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40264/ 14.5.2018 | 795.00 | 658.15 CHA | 16750 | 19/07/2019 | 19/07/2019 | Books | ||||||
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40264/ 14.5.2018 | 795.00 | 2 | 658.15 CHA | 16751 | 18/12/2023 | 19/07/2019 | Books | 15/12/2023 | ||||
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40264/ 14.5.2018 | 795.00 | 1 | 658.15 CHA | 16752 | 18/12/2023 | 19/07/2019 | Books | 15/12/2023 | ||||
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40264/ 14.5.2018 | 795.00 | 658.15 CHA | 16753 | 19/07/2019 | 19/07/2019 | Books | ||||||
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40264/ 14.5.2018 | 795.00 | 1 | 658.15 CHA | 16754 | 18/12/2023 | 19/07/2019 | Books | 15/12/2023 | ||||
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40478/ 18.06.2018 | 795.00 | 658.15 CHA | 17358 | 19/07/2019 | 19/07/2019 | Books | ||||||
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40478/ 18.06.2018 | 795.00 | 658.15 CHA | 17359 | 19/07/2019 | 19/07/2019 | Books | ||||||
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40478/ 18.06.2018 | 795.00 | 658.15 CHA | 17360 | 19/07/2019 | 19/07/2019 | Books | ||||||
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40478/ 18.06.2018 | 795.00 | 658.15 CHA | 17361 | 19/07/2019 | 19/07/2019 | Books | ||||||
| IMU Chennai Uthandi Library | IMU Chennai Uthandi Library | General Stacks | 19/07/2019 | Educational Supplies, Invoice No: 40478/ 18.06.2018 | 795.00 | 658.15 CHA | 17362 | 18/12/2023 | 19/07/2019 | Books |
