How do I reconcile a payroll when the pay was split into two payments for the same employee

[Dalmolo]

When MYOB was down over a weekend I had to manually work out what my employee's pay would be and then I deposited this into their bank accounts. When MYOB was back up and running I was able to do the usual payrun and as a result each employee needed a minor top up.  I then deposited the top-ups into their accounts as well.

The employees have received their correct wages.  However, I am now struggling to reconcile the two payments (for each employee) with Payroll.  My bank statements show the payments - what and how do I allocate this now??

Help.....