diff --git a/db/versions/11134-silverRaphis/00-firstScript.sql b/db/versions/11134-silverRaphis/00-firstScript.sql
new file mode 100644
index 000000000..0836abe4e
--- /dev/null
+++ b/db/versions/11134-silverRaphis/00-firstScript.sql
@@ -0,0 +1,42 @@
+USE `vn`;
+
+CREATE TABLE IF NOT EXISTS vn.`tillSerial` (
+  `code` varchar(2) COLLATE utf8mb3_unicode_ci NOT NULL,
+  `description` varchar(30) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+  `account` varchar(10) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES(' S', 'Saldos final / inicial', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('A', 'Factura cliente', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('B', 'Factura cliente', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('C', 'Facturas Contado', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CC', 'Cuadre caja', '6780000000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CD', 'Cuenta Director Comercial', '5510000002');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CH', 'Cheques', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CM', 'Cambio', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CR', 'Ingreso/Reintegro Caja Rural', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CT', 'Correos y telégrafos', '6290000005');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DC', 'Dietas conductores', '6290000010');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DH', 'Deudas Holland', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DT', 'Dietas', '6290000011');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('E', 'Entrada mercancia', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('EN', 'Enric Martinez', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GC', 'Cuenta con dto. Comercial', '5510000003');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GP', 'Gastos de personal', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GR', 'Gastos RRPP dpto comercial', '6290001002');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GS', 'Gasoil', '6280000002');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GV', 'Gastos viaje', '6290001000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('JV', 'Juanvi', '6290000553');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MB', 'Movimiento bancario', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MP', 'Materias Primas', '6000000000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('OG', 'Otros gastos', '6290000000');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('PM', 'Pequeño material', '6290000007');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('R', 'Factura proveedor', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RC', 'Ingreso/Reintegro Ruralcaja', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RN', 'Reparación nave', '6220000004');
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('SS', 'Gastos Silla', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('T', 'Ticket', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TA', 'Factura rapida', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TC', 'Ticket contado', NULL);
+INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TR', 'Traspaso', NULL);
\ No newline at end of file