diff --git a/erpnext/docs/user/manual/en/fleet_management/index.md b/erpnext/docs/user/manual/en/fleet_management/index.md
index 4582716..564cb28 100644
--- a/erpnext/docs/user/manual/en/fleet_management/index.md
+++ b/erpnext/docs/user/manual/en/fleet_management/index.md
@@ -19,15 +19,15 @@
 
 * Enter License Plate,Make,Model,Odometer Value,Fuel Type and Fuel UOM for a quick entry.
 
-	<img class="screenshot" alt="Vehicle" src="/docs/assets/img/fleet-management/vehicle-1.1.png">
+	<img class="screenshot" alt="Vehicle" src="/docs/assets/img/human-resources/vehicle-1.1.png">
 
 * Enter details like Insurance,Chassis,Vehicle Value,Location and Employee.
 
-	<img class="screenshot" alt="Vehicle" src="/docs/assets/img/fleet-management/vehicle-1.2.png">
+	<img class="screenshot" alt="Vehicle" src="/docs/assets/img/human-resources/vehicle-1.2.png">
 
 * Enter Vehicle attributes like color,wheels,doors and last carbon check 
 
-	<img class="screenshot" alt="Vehicle" src="/docs/assets/img/fleet-management/vehicle-1.3.png">
+	<img class="screenshot" alt="Vehicle" src="/docs/assets/img/human-resources/vehicle-1.3.png">
 
 ### Vehicle Log
 
@@ -39,17 +39,17 @@
 
 * Enter License Plate,Employee,Date,Odometer reading for a quick entry.
 
-	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/fleet-management/vehicle-log-2.1.png">
+	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/vehicle-log-2.1.png">
 
 * Enter Refuelling details,Service details if applicable.
 
-	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/fleet-management/vehicle-log-2.2.png">
+	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/vehicle-log-2.2.png">
 
 ### Make Expense Claim
 
 * Click on Make Expense Claim button .This button appears only in case of Submitted Vehicle Logs.
 
-	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/fleet-management/expense-claim-3.1.png">
+	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/expense-claim-3.1.png">
 
 When you click on 'Make Expense Claim',
 
@@ -57,10 +57,10 @@
   2. The sum of Fuel Expenses and Service Expenses is copied over to Expense Claim Amount.
   3. Employee can submit the Expense Claim for further processing.
 
-	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/fleet-management/expense-claim-3.2.png">
+	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/expense-claim-3.2.png">
 
 ### Vehicle Expenses Report
 
 * To track and monitor Vehicle Expenses you can use the Vehicle Expenses report.This report gives a one stop view of all your vehicle expenses month wise.
 
-	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/fleet-management/vehicle-expenses.png">
+	<img class="screenshot" alt="Vehicle Log" src="/docs/assets/img/human-resources/vehicle-expenses.png">