ocr: week comm. 29.January Atrships PAYMENTS Airships OUTGOINGS ADVERTISING 691 FLIGHT/GROUND PERS. -2,600 FREIGHT 2,800 DEPOT COSTS 0 FUEL ETC. a TOTAL 3,491 TOTAL -2,600 Dther PAYMENTS Wharf OUTGOINGS ZEPPELIN SALES 0 WORKERS -10,560 PRIZE MONEY a DOCK PERSONNEL -6,600 SCIENTISTS -14,850 TOTAL 0 TOTAL -32,010 Share Dealing INCOME OUTGOINGS TOTAL BUY/SELL a 0 0 Schebuled Flights INCOME OUTGOINGS TOTAL ROUTES 0 0 0 OFFICE COSTS 0 a a 0 a a Toans INCOME OUTGOINGS TOTAL 0 0 0
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