Canada notes receivalbe, current portion & less current portion

[BA BARACUS]

I have discrepancy in my balance sheet, to be exact: the notes receivables. I need to add current portion and the notes receivable less current portion according to attached schedule. Balance sheet is March 31, 2015, but payment schedule is from 15th of each month. What numbers do I use on my balance sheet? And why?

 

[BA BARACUS]

All right I found out that the current portion in March is $29953